AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0335
SPEFA525P0335: $169 purchase order to Hoosier Industrial Supply, Inc
Hoosier Industrial Supply, Inc holds a purchase order from Defense Logistics Agency with $169 obligated since Oct 2023, against a ceiling of $169. Latest action Apr 15, 2025.
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| PIID | SPEFA525P0335 |
|---|---|
| Type | purchase order |
| Company | Hoosier Industrial Supply, Inc |
| 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 | $169 |
| Total obligated (lifetime) | $169 |
| Ceiling (base and all options) | $169 |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | May 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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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