AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA325V0105
SPEFA325V0105: $493 purchase order to MDF Technologies Inc
MDF Technologies Inc holds a purchase order from Defense Logistics Agency with $493 obligated since Oct 2023, against a ceiling of $493. Latest action Apr 28, 2025.
8511347571 pin,cotter
| PIID | SPEFA325V0105 |
|---|---|
| Type | purchase order |
| Company | MDF Technologies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $493 |
| Total obligated (lifetime) | $493 |
| Ceiling (base and all options) | $493 |
| Base date | Apr 28, 2025 |
| Latest action | Apr 28, 2025 |
| End date | Sep 16, 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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