AwardTape · Defense awards · Electronics and communications · Lighting · SPE8E725P1079
SPE8E725P1079: $960 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $960 obligated since Oct 2023, against a ceiling of $960. Latest action Sep 3, 2025.
8511612280 light,indicator
| PIID | SPE8E725P1079 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Lighting |
| PSC | 6210 INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $960 |
| Total obligated (lifetime) | $960 |
| Ceiling (base and all options) | $960 |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Oct 8, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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