AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A625V150C
SPE4A625V150C: $276 purchase order to Kell-Strom Tool International, Inc
Kell-Strom Tool International, Inc holds a purchase order from Defense Logistics Agency with $276 obligated since Oct 2023, against a ceiling of $276. Latest action Apr 11, 2025.
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| PIID | SPE4A625V150C |
|---|---|
| Type | purchase order |
| Company | Kell-Strom Tool International, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $276 |
| Total obligated (lifetime) | $276 |
| Ceiling (base and all options) | $276 |
| Base date | Apr 11, 2025 |
| Latest action | Apr 11, 2025 |
| End date | Aug 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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