AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7L126P3825
SPE7L126P3825: $524 purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $524 obligated since Oct 2023, against a ceiling of $524. Latest action Jan 29, 2026.
8511891411 fuse,cartridge
| PIID | SPE7L126P3825 |
|---|---|
| Type | purchase order |
| Company | Netkomp, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5920 FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS |
| NAICS | 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $524 |
| Total obligated (lifetime) | $524 |
| Ceiling (base and all options) | $524 |
| Base date | Jan 29, 2026 |
| Latest action | Jan 29, 2026 |
| End date | Mar 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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