AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8EN25P0674
SPE8EN25P0674: $9.6K purchase order to Coltcam LLC
Coltcam LLC holds a purchase order from Defense Logistics Agency with $9.6K obligated since Oct 2023, against a ceiling of $9.6K. Latest action Jul 28, 2025.
8511533265 cartridge,toner
| PIID | SPE8EN25P0674 |
|---|---|
| Type | purchase order |
| Company | Coltcam LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $9.6K |
| Total obligated (lifetime) | $9.6K |
| Ceiling (base and all options) | $9.6K |
| Base date | Jul 28, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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