AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A726PA519
SPE4A726PA519: $1.0K purchase order to Cyber Go LLC
Cyber Go LLC holds a purchase order from Defense Logistics Agency with $1.0K obligated since Oct 2023, against a ceiling of $1.0K. Latest action Apr 30, 2026.
8512082068 reamer,hand
| PIID | SPE4A726PA519 |
|---|---|
| Type | purchase order |
| Company | Cyber Go LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $1.0K |
| Total obligated (lifetime) | $1.0K |
| Ceiling (base and all options) | $1.0K |
| Base date | Apr 30, 2026 |
| Latest action | Apr 30, 2026 |
| End date | Aug 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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