AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · SPE8E926V0073
SPE8E926V0073: $15K purchase order to Edro Corporation, the
Edro Corporation, the holds a purchase order from Defense Logistics Agency with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Oct 14, 2025.
8511700076 drying tumbler,laun
| PIID | SPE8E926V0073 |
|---|---|
| Type | purchase order |
| Company | Edro Corporation, the |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3510 LAUNDRY AND DRY CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Mar 8, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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