AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E825P0904
SPE8E825P0904: $111K purchase order to All-Safe Inc
All-Safe Inc holds a purchase order from Defense Logistics Agency with $111K obligated since Oct 2023, against a ceiling of $111K. Latest action Jul 10, 2025.
8511479479 repair kit
| PIID | SPE8E825P0904 |
|---|---|
| Type | purchase order |
| Company | All-Safe Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4420 HEAT EXCHANGERS AND STEAM CONDENSERS |
| NAICS | 332312 FABRICATED STRUCTURAL METAL MANUFACTURING |
| Obligated since Oct 2023 | $111K |
| Total obligated (lifetime) | $111K |
| Ceiling (base and all options) | $111K |
| Base date | Jul 10, 2025 |
| Latest action | Jul 10, 2025 |
| End date | Feb 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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