AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725PF748
SPE4A725PF748: $164 purchase order to Agm Container Controls Inc
Agm Container Controls Inc holds a purchase order from Defense Logistics Agency with $164 obligated since Oct 2023, against a ceiling of $164. Latest action Sep 16, 2025.
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| PIID | SPE4A725PF748 |
|---|---|
| Type | purchase order |
| Company | Agm Container Controls 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 | $164 |
| Total obligated (lifetime) | $164 |
| Ceiling (base and all options) | $164 |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Nov 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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