AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L125V7932
SPE7L125V7932: $124 purchase order to Artex Truck Center Inc
Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $124 obligated since Oct 2023, against a ceiling of $124. Latest action Apr 21, 2025.
8511332797 spring,helical,comp
| PIID | SPE7L125V7932 |
|---|---|
| Type | purchase order |
| Company | Artex Truck Center Inc |
| 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 | $124 |
| Total obligated (lifetime) | $124 |
| Ceiling (base and all options) | $124 |
| Base date | Apr 21, 2025 |
| Latest action | Apr 21, 2025 |
| End date | May 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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