AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA282325P0041
FA282325P0041: $21K purchase order to Specialty Products Inc
Specialty Products Inc holds a purchase order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 30, 2025.
Hangar door hinge replacement for b916a iaw trd dated 30 may 2025 and iaw quote#11984 dated 30 may 2025
| PIID | FA282325P0041 |
|---|---|
| Type | purchase order |
| Company | Specialty Products Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | May 30, 2025 |
| Latest action | May 30, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | FL |
| 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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