AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE7M026V3091
SPE7M026V3091: $669 purchase order to Salem Manufacturing & Sales Inc
Salem Manufacturing & Sales Inc holds a purchase order from Defense Logistics Agency with $669 obligated since Oct 2023, against a ceiling of $669. Latest action Apr 13, 2026.
8512039529 nonmetallic rod
| PIID | SPE7M026V3091 |
|---|---|
| Type | purchase order |
| Company | Salem Manufacturing & Sales Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 325991 CUSTOM COMPOUNDING OF PURCHASED RESINS |
| Obligated since Oct 2023 | $669 |
| Total obligated (lifetime) | $669 |
| Ceiling (base and all options) | $669 |
| Base date | Apr 13, 2026 |
| Latest action | Apr 13, 2026 |
| End date | Aug 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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