AwardTape · Defense awards · Construction · Construction materials · SPE8E625P0609
SPE8E625P0609: $1.5K purchase order to Seco Parts & Equipment Co
Seco Parts & Equipment Co holds a purchase order from Defense Logistics Agency with $1.5K obligated since Oct 2023, against a ceiling of $1.5K. Latest action Apr 23, 2025.
8511336913 insulation blanket,
| PIID | SPE8E625P0609 |
|---|---|
| Type | purchase order |
| Company | Seco Parts & Equipment Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING |
| Obligated since Oct 2023 | $1.5K |
| Total obligated (lifetime) | $1.5K |
| Ceiling (base and all options) | $1.5K |
| Base date | Apr 23, 2025 |
| Latest action | Apr 23, 2025 |
| End date | Jun 9, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial