AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L125V7620
SPE7L125V7620: $284 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $284 obligated since Oct 2023, against a ceiling of $284. Latest action Apr 15, 2025.
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| PIID | SPE7L125V7620 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $284 |
| Total obligated (lifetime) | $284 |
| Ceiling (base and all options) | $284 |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | May 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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