AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725PB323
SPE4A725PB323: $12K purchase order to Fatigue Technology, Inc
Fatigue Technology, Inc holds a purchase order from Defense Logistics Agency with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jun 16, 2025.
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| PIID | SPE4A725PB323 |
|---|---|
| Type | purchase order |
| Company | Fatigue Technology, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332111 IRON AND STEEL FORGING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Jun 16, 2025 |
| Latest action | Jun 16, 2025 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | WA |
| 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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