AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0287
SPEFA525P0287: $400 purchase order to Mend Sourcing Solutions LLC
Mend Sourcing Solutions LLC holds a purchase order from Defense Logistics Agency with $400 obligated since Oct 2023, against a ceiling of $400. Latest action Apr 1, 2025.
8511288781 pin,quick release
| PIID | SPEFA525P0287 |
|---|---|
| Type | purchase order |
| Company | Mend Sourcing Solutions LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $400 |
| Total obligated (lifetime) | $400 |
| Ceiling (base and all options) | $400 |
| Base date | Apr 1, 2025 |
| Latest action | Apr 1, 2025 |
| End date | Aug 29, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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