AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E625V1732
SPE8E625V1732: $102 purchase order to Wastetrans LLC
Wastetrans LLC holds a purchase order from Defense Logistics Agency with $102 obligated since Oct 2023, against a ceiling of $102. Latest action Aug 7, 2025.
8511557827 helmet,safety,inser
| PIID | SPE8E625V1732 |
|---|---|
| Type | purchase order |
| Company | Wastetrans LLC |
| 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 | 331222 STEEL WIRE DRAWING |
| Obligated since Oct 2023 | $102 |
| Total obligated (lifetime) | $102 |
| Ceiling (base and all options) | $102 |
| Base date | Aug 7, 2025 |
| Latest action | Aug 7, 2025 |
| End date | Nov 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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