AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7LX25F214J
SPE7LX25F214J: $48K delivery order to Am General LLC
Am General LLC holds a delivery order from Defense Logistics Agency with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Jan 5, 2025.
8511107331 washer,flat
| PIID | SPE7LX25F214J |
|---|---|
| Type | delivery order |
| Parent award | SPE7LX24D0020 |
| Company | Am General LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Jan 5, 2025 |
| Latest action | Jan 5, 2025 |
| End date | Aug 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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