AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A726P1054
SPE4A726P1054: $329 purchase order to Controller Service & Sales Co Inc
Controller Service & Sales Co Inc holds a purchase order from Defense Logistics Agency with $329 obligated since Oct 2023, against a ceiling of $329. Latest action Apr 8, 2026.
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| PIID | SPE4A726P1054 |
|---|---|
| Type | purchase order |
| Company | Controller Service & Sales Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5940 LUGS, TERMINALS, AND TERMINAL STRIPS |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $329 |
| Total obligated (lifetime) | $329 |
| Ceiling (base and all options) | $329 |
| Base date | Oct 17, 2025 |
| Latest action | Apr 8, 2026 |
| End date | Nov 14, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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