AwardTape · Defense awards · Construction · Construction materials · SPE8E625P0701
SPE8E625P0701: $24K purchase order to Black Rhino Recycling Inc
Black Rhino Recycling Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action May 14, 2025.
8511378108 lumber,non-wood,dim
| PIID | SPE8E625P0701 |
|---|---|
| Type | purchase order |
| Company | Black Rhino Recycling Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS |
| NAICS | 321212 SOFTWOOD VENEER AND PLYWOOD MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | May 14, 2025 |
| Latest action | May 14, 2025 |
| End date | Jun 25, 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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