AwardTape · Defense awards · Electronics and communications · Electronic components · SPEFA526P0194
SPEFA526P0194: $725 purchase order to Kaplun Tool & Die, Inc
Kaplun Tool & Die, Inc holds a purchase order from Defense Logistics Agency with $725 obligated since Oct 2023, against a ceiling of $725. Latest action Feb 2, 2026.
8511893062 cable assembly,radi
| PIID | SPEFA526P0194 |
|---|---|
| Type | purchase order |
| Company | Kaplun Tool & Die, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $725 |
| Total obligated (lifetime) | $725 |
| Ceiling (base and all options) | $725 |
| Base date | Feb 2, 2026 |
| Latest action | Feb 2, 2026 |
| End date | May 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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