01 / Contract Profile
SPE5EN18F3262 Federal Contract Award
Agency code 97AS
8505534961!PACKING,PREFORMED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5EN18F3262 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.0K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
BASIC RUBBER AND PLASTICS CO.
UEI V8M7VR28LYL1 · CAGE 6K404
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $1.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5330 | PACKING AND GASKET MATERIALS | $1.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WALLED LAKE, OAKLAND, MICHIGAN, UNITED STATES
ZIP 483904104
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2025 | P00004 | $0 | DLA AVIATIONOffice code SPE5EN | 332722 | 5330 |
| Jan 16, 2025 | P00003 | $0 | DLA AVIATIONOffice code SPE5EN | 332722 | 5330 |
| Oct 15, 2024 | P00002 | $0 | DLA AVIATIONOffice code SPE5EN | 332722 | 5330 |
| May 24, 2018 | Base action | $1.0K | DLA AVIATIONOffice code SPE5EN | 332722 | 5330 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.