AwardTape · Defense awards · Industrial equipment and supplies · Water purification · SPE8E825V1064
SPE8E825V1064: $204K purchase order to Luxfer Magtech, Inc
Luxfer Magtech, Inc holds a purchase order from Defense Logistics Agency with $204K obligated since Oct 2023, against a ceiling of $204K. Latest action May 16, 2025.
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| PIID | SPE8E825V1064 |
|---|---|
| Type | purchase order |
| Company | Luxfer Magtech, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $204K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | May 16, 2025 |
| Latest action | May 16, 2025 |
| End date | Oct 30, 2025 |
| 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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