AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725P0806
SPE4A725P0806: $67K purchase order to Intertec Engineering LLC
Intertec Engineering LLC holds a purchase order from Defense Logistics Agency with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Jul 25, 2025.
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| PIID | SPE4A725P0806 |
|---|---|
| Type | purchase order |
| Company | Intertec Engineering LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Oct 15, 2024 |
| Latest action | Jul 25, 2025 |
| End date | Apr 6, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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