AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A625V190F
SPE4A625V190F: $676 purchase order to Johnson & Towers LLC
Johnson & Towers LLC holds a purchase order from Defense Logistics Agency with $676 obligated since Oct 2023, against a ceiling of $676. Latest action Apr 25, 2025.
8511344037 remover,electrical
| PIID | SPE4A625V190F |
|---|---|
| Type | purchase order |
| Company | Johnson & Towers LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $676 |
| Total obligated (lifetime) | $676 |
| Ceiling (base and all options) | $676 |
| Base date | Apr 25, 2025 |
| Latest action | Apr 25, 2025 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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