AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L025P0975
SPE7L025P0975: $34K purchase order to Ruta Supplies Inc
Ruta Supplies Inc holds a purchase order from Defense Logistics Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Feb 1, 2025.
8511160003 washer,lock
| PIID | SPE7L025P0975 |
|---|---|
| Type | purchase order |
| Company | Ruta Supplies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Feb 1, 2025 |
| Latest action | Feb 1, 2025 |
| End date | Aug 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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