AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E825V1570
SPE8E825V1570: $80K purchase order to Agm Container Controls Inc
Agm Container Controls Inc holds a purchase order from Defense Logistics Agency with $80K obligated since Oct 2023, against a ceiling of $80K. Latest action Sep 2, 2025.
8511613563 cartridge,dehydrato
| PIID | SPE8E825V1570 |
|---|---|
| Type | purchase order |
| Company | Agm Container Controls Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4440 DRIERS, DEHYDRATORS, AND ANHYDRATORS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $80K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $80K |
| Base date | Sep 2, 2025 |
| Latest action | Sep 2, 2025 |
| End date | Dec 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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