AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A725P5642
SPE4A725P5642: $103K purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $103K obligated since Oct 2023, against a ceiling of $103K. Latest action Feb 13, 2025.
8511186930 tool kit,full track
| PIID | SPE4A725P5642 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, 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 | $103K |
| Total obligated (lifetime) | $103K |
| Ceiling (base and all options) | $103K |
| Base date | Feb 13, 2025 |
| Latest action | Feb 13, 2025 |
| End date | Nov 10, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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