AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPEFA325P0413
SPEFA325P0413: $950 purchase order to Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc holds a purchase order from Defense Logistics Agency with $950 obligated since Oct 2023, against a ceiling of $950. Latest action Sep 3, 2025.
8511614968 ams3216 ty2 cl1 .500od x .062
| PIID | SPEFA325P0413 |
|---|---|
| Type | purchase order |
| Company | Gaskets Orings Rubber Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $950 |
| Total obligated (lifetime) | $950 |
| Ceiling (base and all options) | $950 |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Nov 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MT |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial