AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPEFA126P0155
SPEFA126P0155: $970 purchase order to Glory Supply, Inc
Glory Supply, Inc holds a purchase order from Defense Logistics Agency with $970 obligated since Oct 2023, against a ceiling of $970. Latest action Mar 23, 2026.
8511995014 chain assembly
| PIID | SPEFA126P0155 |
|---|---|
| Type | purchase order |
| Company | Glory Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4010 CHAIN AND WIRE ROPE |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $970 |
| Total obligated (lifetime) | $970 |
| Ceiling (base and all options) | $970 |
| Base date | Mar 23, 2026 |
| Latest action | Mar 23, 2026 |
| End date | Apr 6, 2026 |
| 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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