AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0178
SPEFA525P0178: $169 purchase order to Howco Distributing Co
Howco Distributing Co holds a purchase order from Defense Logistics Agency with $169 obligated since Oct 2023, against a ceiling of $169. Latest action Jan 30, 2025.
8511155112 bushing,sleeve
| PIID | SPEFA525P0178 |
|---|---|
| Type | purchase order |
| Company | Howco Distributing Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $169 |
| Total obligated (lifetime) | $169 |
| Ceiling (base and all options) | $169 |
| Base date | Jan 30, 2025 |
| Latest action | Jan 30, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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