AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626V101F
SPE4A626V101F: $877 purchase order to Wilson-Garner Co
Wilson-Garner Co holds a purchase order from Defense Logistics Agency with $877 obligated since Oct 2023, against a ceiling of $877. Latest action May 6, 2026.
8512086200 bolt,machine
| PIID | SPE4A626V101F |
|---|---|
| Type | purchase order |
| Company | Wilson-Garner Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $877 |
| Total obligated (lifetime) | $877 |
| Ceiling (base and all options) | $877 |
| Base date | May 6, 2026 |
| Latest action | May 6, 2026 |
| End date | Jun 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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