AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L326V2718
SPE7L326V2718: $821 purchase order to Fromm Electric Supply of Reading, Penna, LLC
Fromm Electric Supply of Reading, Penna, LLC holds a purchase order from Defense Logistics Agency with $821 obligated since Oct 2023, against a ceiling of $821. Latest action Apr 6, 2026.
8512019406 seal
| PIID | SPE7L326V2718 |
|---|---|
| Type | purchase order |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $821 |
| Total obligated (lifetime) | $821 |
| Ceiling (base and all options) | $821 |
| Base date | Apr 6, 2026 |
| Latest action | Apr 6, 2026 |
| End date | Jul 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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