AwardTape · Defense awards · Ground vehicles · Tires and tubes · SPE7L026F1033
SPE7L026F1033: $16K delivery order to Barnes P S P Inc
Barnes P S P Inc holds a delivery order from Defense Logistics Agency with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Nov 27, 2025.
8511782700 repair kit,puncture
| PIID | SPE7L026F1033 |
|---|---|
| Type | delivery order |
| Parent award | SPE7L022D0010 |
| Company | Barnes P S P Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2640 TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Nov 27, 2025 |
| Latest action | Nov 27, 2025 |
| End date | Feb 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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