AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA282325P0048
FA282325P0048: $11K purchase order to Aerotech Inc
Aerotech Inc holds a purchase order from Department of the Air Force with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jul 21, 2025.
Aerotech gimbal repair according to trd/sow dated 14 may 2025 and iaw with quote#56260 dated 30 june 2025
| PIID | FA282325P0048 |
|---|---|
| Type | purchase order |
| Company | Aerotech Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Jul 21, 2025 |
| Latest action | Jul 21, 2025 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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