AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPEFA125P0176
SPEFA125P0176: $300 purchase order to Glory Supply, Inc
Glory Supply, Inc holds a purchase order from Defense Logistics Agency with $300 obligated since Oct 2023, against a ceiling of $300. Latest action Mar 5, 2025.
8511228834 mobile floor crane wheels
| PIID | SPEFA125P0176 |
|---|---|
| Type | purchase order |
| Company | Glory Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $300 |
| Total obligated (lifetime) | $300 |
| Ceiling (base and all options) | $300 |
| Base date | Mar 5, 2025 |
| Latest action | Mar 5, 2025 |
| End date | Mar 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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