AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7L725P1824
SPE7L725P1824: $24K purchase order to Team One Repair, Inc
Team One Repair, Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Mar 18, 2025.
8511255176 power supply
| PIID | SPE7L725P1824 |
|---|---|
| Type | purchase order |
| Company | Team One Repair, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6130 CONVERTERS, ELECTRICAL, NONROTATING |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Mar 18, 2025 |
| Latest action | Mar 18, 2025 |
| End date | Aug 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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