AwardTape · Defense awards · Electronics and communications · Fiber optics · SPMYM225P1248
SPMYM225P1248: $74K purchase order to Krell Technologies Inc
Krell Technologies Inc holds a purchase order from Defense Logistics Agency with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Apr 14, 2025.
Field polisher, kit
| PIID | SPMYM225P1248 |
|---|---|
| Type | purchase order |
| Company | Krell Technologies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Electronics and communications · Fiber optics |
| PSC | 6080 FIBER OPTIC KITS AND SETS |
| NAICS | 334517 IRRADIATION APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Apr 14, 2025 |
| Latest action | Apr 14, 2025 |
| End date | Jun 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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