AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626PD458
SPE4A626PD458: $1.4K purchase order to Matthew Warren, Inc
Matthew Warren, Inc holds a purchase order from Defense Logistics Agency with $1.4K obligated since Oct 2023, against a ceiling of $1.4K. Latest action Jan 26, 2026.
8511881308 pin,cotter
| PIID | SPE4A626PD458 |
|---|---|
| Type | purchase order |
| Company | Matthew Warren, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $1.4K |
| Total obligated (lifetime) | $1.4K |
| Ceiling (base and all options) | $1.4K |
| Base date | Jan 26, 2026 |
| Latest action | Jan 26, 2026 |
| End date | Jul 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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