AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · FA558725FG008
FA558725FG008: $62K delivery order to Aero Specialties Inc
Aero Specialties Inc holds a delivery order from Department of the Air Force with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Oct 1, 2024.
Lavatory servicing cart
| PIID | FA558725FG008 |
|---|---|
| Type | delivery order |
| Parent award | GS30F0030X |
| Company | Aero Specialties Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3590 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT |
| NAICS | 336112 LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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