AwardTape · Defense awards · Base supplies and furnishings · Furniture · SPE8EE25P0764
SPE8EE25P0764: $101K purchase order to Brenner Metal Products Corp
Brenner Metal Products Corp holds a purchase order from Defense Logistics Agency with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Jul 16, 2025.
8511504991 table,folding legs
| PIID | SPE8EE25P0764 |
|---|---|
| Type | purchase order |
| Company | Brenner Metal Products Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Oct 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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