AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A625PT992
SPE4A625PT992: $473K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Defense Logistics Agency with $473K obligated since Oct 2023, against a ceiling of $473K. Latest action May 27, 2025.
8511403810 electrode
| PIID | SPE4A625PT992 |
|---|---|
| Type | purchase order |
| Company | Brantner and Associates, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5977 ELECTRICAL CONTACT BRUSHES AND ELECTRODES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $473K |
| Total obligated (lifetime) | $473K |
| Ceiling (base and all options) | $473K |
| Base date | May 27, 2025 |
| Latest action | May 27, 2025 |
| End date | Feb 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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