AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725V2391
SPE4A725V2391: $497 purchase order to Staver Hydraulics Co, Inc
Staver Hydraulics Co, Inc holds a purchase order from Defense Logistics Agency with $497 obligated since Oct 2023, against a ceiling of $497. Latest action Mar 27, 2025.
8511281722 plug,machine thread
| PIID | SPE4A725V2391 |
|---|---|
| Type | purchase order |
| Company | Staver Hydraulics Co, 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 | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $497 |
| Total obligated (lifetime) | $497 |
| Ceiling (base and all options) | $497 |
| Base date | Mar 27, 2025 |
| Latest action | Mar 27, 2025 |
| End date | Apr 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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