AwardTape · Defense awards · Ground vehicles · Trailers · FA527024P0065
FA527024P0065: $77K purchase order to Aero Specialties Inc
Aero Specialties Inc holds a purchase order from Department of the Air Force with $77K obligated since Oct 2023, against a ceiling of $77K. Latest action May 9, 2024.
Fy24 733 ams fm9 purchase trailer, covered pallet6 st 0002 fy24 f6531 3n2v90 733 ams fm9 purchase slave pallet,15k lbs 2 st
| PIID | FA527024P0065 |
|---|---|
| Type | purchase order |
| Company | Aero Specialties Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $77K |
| Base date | May 9, 2024 |
| Latest action | May 9, 2024 |
| End date | Aug 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| 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.
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