AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E925P1038
SPE8E925P1038: $159K purchase order to Hydro-Therm Inc
Hydro-Therm Inc holds a purchase order from Defense Logistics Agency with $159K obligated since Oct 2023, against a ceiling of $159K. Latest action Jul 15, 2025.
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| PIID | SPE8E925P1038 |
|---|---|
| Type | purchase order |
| Company | Hydro-Therm Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $159K |
| Total obligated (lifetime) | $159K |
| Ceiling (base and all options) | $159K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Oct 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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