AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L325V4501
SPE7L325V4501: $270 purchase order to Aqua-Chem, Inc
Aqua-Chem, Inc holds a purchase order from Defense Logistics Agency with $270 obligated since Oct 2023, against a ceiling of $270. Latest action Apr 16, 2025.
8511323568 o-ring
| PIID | SPE7L325V4501 |
|---|---|
| Type | purchase order |
| Company | Aqua-Chem, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $270 |
| Total obligated (lifetime) | $270 |
| Ceiling (base and all options) | $270 |
| Base date | Apr 16, 2025 |
| Latest action | Apr 16, 2025 |
| End date | Aug 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TN |
| 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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