PURCHASE ORDER
|
AWARD
|
SPE7M524V6064
|
2024-06-28
|
2024-07-22
|
2024-07-22
|
|
Unique Award Key |
CONT_AWD_SPE7M524V6064_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
774.30 |
Current Award Amount |
774.30 |
Potential Award Amount |
774.30 |
Description
Title |
8510726813!FUSE,INCLOSED LINK |
NAICS Code |
335931: CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V288Z
|
2024-06-25
|
2024-07-19
|
2024-07-19
|
|
Unique Award Key |
CONT_AWD_SPE4A624V288Z_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
932.90 |
Current Award Amount |
932.90 |
Potential Award Amount |
932.90 |
Description
Title |
8510718094!WASHER,FLAT |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V290F
|
2024-06-25
|
2024-07-19
|
2024-07-19
|
|
Unique Award Key |
CONT_AWD_SPE4A624V290F_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
355.20 |
Current Award Amount |
355.20 |
Potential Award Amount |
355.20 |
Description
Title |
8510718360!SCREW,SHOULDER |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5305: SCREWS |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V284J
|
2024-06-24
|
2024-07-22
|
2024-07-22
|
|
Unique Award Key |
CONT_AWD_SPE4A624V284J_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
250.00 |
Current Award Amount |
250.00 |
Potential Award Amount |
250.00 |
Description
Title |
8510715208!SCREW,TAPPING |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5305: SCREWS |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE8E524V2165
|
2024-06-20
|
2024-07-15
|
2024-07-15
|
|
Unique Award Key |
CONT_AWD_SPE8E524V2165_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14245.25 |
Current Award Amount |
14245.25 |
Potential Award Amount |
14245.25 |
Description
Title |
8510709137!FOUNTAIN,EYE AND FA |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
4240: SAFETY AND RESCUE EQUIPMENT |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L124V6651
|
2024-06-12
|
2024-07-03
|
2024-07-03
|
|
Unique Award Key |
CONT_AWD_SPE7L124V6651_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
456.30 |
Current Award Amount |
456.30 |
Potential Award Amount |
456.30 |
Description
Title |
8510693089!STRIKE,CATCH |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE8E924V1888
|
2024-06-10
|
2024-06-28
|
2024-06-28
|
|
Unique Award Key |
CONT_AWD_SPE8E924V1888_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1148.48 |
Current Award Amount |
1148.48 |
Potential Award Amount |
1148.48 |
Description
Title |
8510687014!CLAMP |
NAICS Code |
333519: ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING |
Product and Service Codes |
1730: AIRCRAFT GROUND SERVICING EQUIPMENT |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A724PC745
|
2024-05-31
|
2024-06-24
|
2024-06-24
|
|
Unique Award Key |
CONT_AWD_SPE4A724PC745_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
818.93 |
Current Award Amount |
818.93 |
Potential Award Amount |
818.93 |
Description
Title |
8510670213!BOX CONNECTOR,ELECT |
NAICS Code |
335932: NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5975: ELECTRICAL HARDWARE AND SUPPLIES |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L124V6128
|
2024-05-22
|
2024-06-10
|
2024-06-10
|
|
Unique Award Key |
CONT_AWD_SPE7L124V6128_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
355.64 |
Current Award Amount |
355.64 |
Potential Award Amount |
355.64 |
Description
Title |
8510653573!PLUNGER,QUICK RELEA |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|
PURCHASE ORDER
|
AWARD
|
SPE4AX24P0034
|
2024-04-22
|
2024-05-24
|
2024-05-24
|
|
Unique Award Key |
CONT_AWD_SPE4AX24P0034_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
627.16 |
Current Award Amount |
627.16 |
Potential Award Amount |
627.16 |
Description
Title |
8510584985!WASHER,FLAT |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
SOLID ROCK LOGISTICS CORP |
UEI |
RTHWJ2KUEJU3 |
Recipient Address |
UNITED STATES, 1605 W CANDLETREE DR STE 110, PEORIA, PEORIA, ILLINOIS, 616141597 |
|