AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E625P0687
SPE8E625P0687: $672 purchase order to Samros Enterprises Inc
Samros Enterprises Inc holds a purchase order from Defense Logistics Agency with $672 obligated since Oct 2023, against a ceiling of $672. Latest action May 12, 2025.
8511374567 cartridge refill,fo
| PIID | SPE8E625P0687 |
|---|---|
| Type | purchase order |
| Company | Samros Enterprises Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4240 SAFETY AND RESCUE EQUIPMENT |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $672 |
| Total obligated (lifetime) | $672 |
| Ceiling (base and all options) | $672 |
| Base date | May 12, 2025 |
| Latest action | May 12, 2025 |
| End date | Sep 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.
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