AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E625V0803
SPE8E625V0803: $822 purchase order to Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc holds a purchase order from Defense Logistics Agency with $822 obligated since Oct 2023, against a ceiling of $822. Latest action Apr 29, 2025.
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| PIID | SPE8E625V0803 |
|---|---|
| Type | purchase order |
| Company | Gaskets Orings Rubber Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $822 |
| Total obligated (lifetime) | $822 |
| Ceiling (base and all options) | $822 |
| Base date | Mar 13, 2025 |
| Latest action | Apr 29, 2025 |
| End date | Jun 18, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MT |
| 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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