AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L125P000E
SPE7L125P000E: $887 purchase order to Fluid Power Solution LLC
Fluid Power Solution LLC holds a purchase order from Defense Logistics Agency with $887 obligated since Oct 2023, against a ceiling of $887. Latest action Oct 10, 2025.
8511644897 spring,helical,comp
| PIID | SPE7L125P000E |
|---|---|
| Type | purchase order |
| Company | Fluid Power Solution LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $887 |
| Total obligated (lifetime) | $887 |
| Ceiling (base and all options) | $887 |
| Base date | Sep 16, 2025 |
| Latest action | Oct 10, 2025 |
| End date | Dec 9, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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