AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7L725P1120
SPE7L725P1120: $182 purchase order to Netex Sales & Production Co
Netex Sales & Production Co holds a purchase order from Defense Logistics Agency with $182 obligated since Oct 2023, against a ceiling of $182. Latest action Feb 5, 2025.
8511134462 battery,storage
| PIID | SPE7L725P1120 |
|---|---|
| Type | purchase order |
| Company | Netex Sales & Production Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 335910 BATTERY MANUFACTURING |
| Obligated since Oct 2023 | $182 |
| Total obligated (lifetime) | $182 |
| Ceiling (base and all options) | $182 |
| Base date | Jan 29, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Mar 17, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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