AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN26P0060
SPE8EN26P0060: $78K purchase order to Ruta Supplies Inc
Ruta Supplies Inc holds a purchase order from Defense Logistics Agency with $78K obligated since Oct 2023, against a ceiling of $78K. Latest action Oct 16, 2025.
8511702340 computer subassembl
| PIID | SPE8EN26P0060 |
|---|---|
| Type | purchase order |
| Company | Ruta Supplies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $78K |
| Base date | Oct 16, 2025 |
| Latest action | Oct 16, 2025 |
| End date | Jul 28, 2026 |
| 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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