AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E625V1038
SPE8E625V1038: $276 purchase order to Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc holds a purchase order from Defense Logistics Agency with $276 obligated since Oct 2023, against a ceiling of $276. Latest action Apr 21, 2025.
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| PIID | SPE8E625V1038 |
|---|---|
| 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 | 326291 RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE |
| Obligated since Oct 2023 | $276 |
| Total obligated (lifetime) | $276 |
| Ceiling (base and all options) | $276 |
| Base date | Apr 21, 2025 |
| Latest action | Apr 21, 2025 |
| End date | May 1, 2025 |
| Actions since Oct 2023 | 1 |
| 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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