AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626PR421
SPE4A626PR421: $85K purchase order to Defense Support Services, Inc
Defense Support Services, Inc holds a purchase order from Defense Logistics Agency with $85K obligated since Oct 2023, against a ceiling of $85K. Latest action May 18, 2026.
8512115168 bolt,machine
| PIID | SPE4A626PR421 |
|---|---|
| Type | purchase order |
| Company | Defense Support Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $85K |
| Total obligated (lifetime) | $85K |
| Ceiling (base and all options) | $85K |
| Base date | May 18, 2026 |
| Latest action | May 18, 2026 |
| End date | Jul 2, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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