AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEWA625P0269
SPEWA625P0269: $25K purchase order to C U Enterprises LTD
C U Enterprises LTD holds a purchase order from Defense Logistics Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Oct 21, 2025.
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| PIID | SPEWA625P0269 |
|---|---|
| Type | purchase order |
| Company | C U Enterprises LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA WARNER ROBINS |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Sep 8, 2025 |
| Latest action | Oct 21, 2025 |
| End date | Nov 12, 2025 |
| Actions since Oct 2023 | 2 |
| 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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