AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPE8E925P1178
SPE8E925P1178: $111K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Defense Logistics Agency with $111K obligated since Oct 2023, against a ceiling of $111K. Latest action Aug 14, 2025.
8511573242 block,tackle
| PIID | SPE8E925P1178 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3940 BLOCKS, TACKLE, RIGGING, AND SLINGS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $111K |
| Total obligated (lifetime) | $111K |
| Ceiling (base and all options) | $111K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Jun 10, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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