AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SPEFA526P0111
SPEFA526P0111: $720 purchase order to Rudy III, Ernest
Rudy III, Ernest holds a purchase order from Defense Logistics Agency with $720 obligated since Oct 2023, against a ceiling of $720. Latest action Dec 10, 2025.
8511805112 extrusion alum 60-5511 7075-0
| PIID | SPEFA526P0111 |
|---|---|
| Type | purchase order |
| Company | Rudy III, Ernest |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Materials and chemicals · Metal bars, sheets and shapes |
| PSC | 9540 STRUCTURAL SHAPES, NONFERROUS BASE METAL |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $720 |
| Total obligated (lifetime) | $720 |
| Ceiling (base and all options) | $720 |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Jan 14, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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