AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA480125M0014
FA480125M0014: $71K purchase order to A.d.a Supplies & Leasing Services, Inc
A.d.a Supplies & Leasing Services, Inc holds a purchase order from Department of the Air Force with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Aug 15, 2025.
Spill trays
| PIID | FA480125M0014 |
|---|---|
| Type | purchase order |
| Company | A.d.a Supplies & Leasing Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Aug 15, 2025 |
| Latest action | Aug 15, 2025 |
| End date | Dec 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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