AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPE4A626P0693
SPE4A626P0693: $165K purchase order to Jered LLC
Jered LLC holds a purchase order from Defense Logistics Agency with $165K obligated since Oct 2023, against a ceiling of $165K. Latest action Oct 7, 2025.
8511681960 socket,wire rope
| PIID | SPE4A626P0693 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $165K |
| Total obligated (lifetime) | $165K |
| Ceiling (base and all options) | $165K |
| Base date | Oct 7, 2025 |
| Latest action | Oct 7, 2025 |
| End date | Jul 14, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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