AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA526P0304
SPEFA526P0304: $250 purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $250 obligated since Oct 2023 and $245 obligated over its life, against a ceiling of $245. Latest action Apr 22, 2026.
8512059960 washer, flat
| PIID | SPEFA526P0304 |
|---|---|
| Type | purchase order |
| Company | Netkomp, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $250 |
| Total obligated (lifetime) | $245 |
| Ceiling (base and all options) | $245 |
| Base date | Apr 22, 2026 |
| Latest action | Apr 22, 2026 |
| End date | May 22, 2026 |
| 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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