AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E525P1504
SPE8E525P1504: $16K purchase order to Hydro-Therm Inc
Hydro-Therm Inc holds a purchase order from Defense Logistics Agency with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Aug 26, 2025.
8511599002 siamese connection,
| PIID | SPE8E525P1504 |
|---|---|
| Type | purchase order |
| Company | Hydro-Therm Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Nov 4, 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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