AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPE8EF25P7020
SPE8EF25P7020: $396 purchase order to Saginaw Products Corporation
Saginaw Products Corporation holds a purchase order from Defense Logistics Agency with $396 obligated since Oct 2023, against a ceiling of $396. Latest action Jun 5, 2025.
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| PIID | SPE8EF25P7020 |
|---|---|
| Type | purchase order |
| Company | Saginaw Products Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $396 |
| Total obligated (lifetime) | $396 |
| Ceiling (base and all options) | $396 |
| Base date | Jun 5, 2025 |
| Latest action | Jun 5, 2025 |
| End date | Aug 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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