AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M026V2621
SPE7M026V2621: $540 purchase order to Aqua-Chem, Inc
Aqua-Chem, Inc holds a purchase order from Defense Logistics Agency with $540 obligated since Oct 2023, against a ceiling of $540. Latest action Apr 10, 2026.
8511963808 plug,machine thread
| PIID | SPE7M026V2621 |
|---|---|
| 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 | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $540 |
| Total obligated (lifetime) | $540 |
| Ceiling (base and all options) | $540 |
| Base date | Mar 6, 2026 |
| Latest action | Apr 10, 2026 |
| End date | May 11, 2026 |
| Actions since Oct 2023 | 2 |
| 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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