AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725P2303
SPE4A725P2303: $32K purchase order to Fluid Power Solution LLC
Fluid Power Solution LLC holds a purchase order from Defense Logistics Agency with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Nov 21, 2024.
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| PIID | SPE4A725P2303 |
|---|---|
| Type | purchase order |
| Company | Fluid Power Solution LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Nov 21, 2024 |
| Latest action | Nov 21, 2024 |
| End date | Jan 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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