AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A626P1427
SPE4A626P1427: $196K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Defense Logistics Agency with $196K obligated since Oct 2023, against a ceiling of $196K. Latest action Oct 14, 2025.
8511689720 electrode
| PIID | SPE4A626P1427 |
|---|---|
| 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 | 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $196K |
| Total obligated (lifetime) | $196K |
| Ceiling (base and all options) | $196K |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Jul 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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