AwardTape · Defense awards · Electronics and communications · Lighting · SPE8E725P0621
SPE8E725P0621: $249K purchase order to Gentex Corp
Gentex Corp holds a purchase order from Defense Logistics Agency with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Apr 30, 2025.
8511348742 mask light assembly
| PIID | SPE8E725P0621 |
|---|---|
| Type | purchase order |
| Company | Gentex Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Lighting |
| PSC | 6220 ELECTRIC VEHICULAR LIGHTS AND FIXTURES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Apr 30, 2025 |
| Latest action | Apr 30, 2025 |
| End date | Feb 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NH |
| 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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