AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A725P2204
SPE4A725P2204: $698 purchase order to Kell-Strom Tool International, Inc
Kell-Strom Tool International, Inc holds a purchase order from Defense Logistics Agency with $698 obligated since Oct 2023, against a ceiling of $698. Latest action Nov 18, 2024.
8511025099 tool kit,connector
| PIID | SPE4A725P2204 |
|---|---|
| Type | purchase order |
| Company | Kell-Strom Tool International, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $698 |
| Total obligated (lifetime) | $698 |
| Ceiling (base and all options) | $698 |
| Base date | Nov 18, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Mar 18, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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