AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A725PC521
SPE4A725PC521: $68K purchase order to Kongsberg Defence & Aerospace AS
Kongsberg Defence & Aerospace AS holds a purchase order from Defense Logistics Agency with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Aug 27, 2025.
8511490495 tool kit,vehicular,
| PIID | SPE4A725PC521 |
|---|---|
| Type | purchase order |
| Company | Kongsberg Defence & Aerospace AS |
| 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 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Sep 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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