AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SPE8ED25P1395
SPE8ED25P1395: $808 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $808 obligated since Oct 2023, against a ceiling of $808. Latest action Jul 23, 2025.
8511522014 cushioning material
| PIID | SPE8ED25P1395 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $808 |
| Total obligated (lifetime) | $808 |
| Ceiling (base and all options) | $808 |
| Base date | Jul 23, 2025 |
| Latest action | Jul 23, 2025 |
| End date | Aug 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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