AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725V3728
SPE4A725V3728: $824 purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $824 obligated since Oct 2023, against a ceiling of $824. Latest action Jun 23, 2025.
8511459226 shim
| PIID | SPE4A725V3728 |
|---|---|
| Type | purchase order |
| Company | Netkomp, 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 | $824 |
| Total obligated (lifetime) | $824 |
| Ceiling (base and all options) | $824 |
| Base date | Jun 23, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Aug 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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