AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · FA462024P0042
FA462024P0042: $612K purchase order to Aero Adapt Pty LTD
Aero Adapt Pty LTD holds a purchase order from Department of the Air Force with $612K obligated since Oct 2023, against a ceiling of $612K. Latest action Jun 13, 2024.
Provide all labor, equipment, material and services required for air logistics, infrastructure, and troop support (alits) in cairns australia during valiant shield 24
| PIID | FA462024P0042 |
|---|---|
| Type | purchase order |
| Company | Aero Adapt Pty LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4620 92 CONS LGC |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| NAICS | 488119 OTHER AIRPORT OPERATIONS |
| Obligated since Oct 2023 | $612K |
| Total obligated (lifetime) | $612K |
| Ceiling (base and all options) | $612K |
| Base date | May 28, 2024 |
| Latest action | Jun 13, 2024 |
| End date | Jun 20, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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