AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725PC752
SPE4A725PC752: $590 purchase order to New Era Contract Sales Inc
New Era Contract Sales Inc holds a purchase order from Defense Logistics Agency with $590 obligated since Oct 2023, against a ceiling of $590. Latest action Jul 15, 2025.
8511500529 shim
| PIID | SPE4A725PC752 |
|---|---|
| Type | purchase order |
| Company | New Era Contract Sales 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 | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $590 |
| Total obligated (lifetime) | $590 |
| Ceiling (base and all options) | $590 |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Oct 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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