AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E626P0874
SPE8E626P0874: $314K purchase order to Dan Enterprises Team LLC
Dan Enterprises Team LLC holds a purchase order from Defense Logistics Agency with $314K obligated since Oct 2023, against a ceiling of $314K. Latest action May 1, 2026.
8512083044 foam liquid,fire ex
| PIID | SPE8E626P0874 |
|---|---|
| Type | purchase order |
| Company | Dan Enterprises Team LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $314K |
| Total obligated (lifetime) | $314K |
| Ceiling (base and all options) | $314K |
| Base date | May 1, 2026 |
| Latest action | May 1, 2026 |
| End date | May 18, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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