AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M225V2477
SPE7M225V2477: $899 purchase order to Tellego Supply Inc
Tellego Supply Inc holds a purchase order from Defense Logistics Agency with $899 obligated since Oct 2023, against a ceiling of $899. Latest action Apr 2, 2025.
8511293421 washer,flat
| PIID | SPE7M225V2477 |
|---|---|
| Type | purchase order |
| Company | Tellego Supply Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $899 |
| Total obligated (lifetime) | $899 |
| Ceiling (base and all options) | $899 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | May 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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