AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · FA568224P0080
FA568224P0080: $149K purchase order to Aero-Glen International LLC
Aero-Glen International LLC holds a purchase order from Department of the Air Force with $149K obligated since Oct 2023, against a ceiling of $149K. Latest action Sep 18, 2024.
Quantity four (4) forcetec rivetless nut plate installation kit; mfr p/n: ftts-f16483-fk-USAF.
| PIID | FA568224P0080 |
|---|---|
| Type | purchase order |
| Company | Aero-Glen International LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3419 MISCELLANEOUS MACHINE TOOLS |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $149K |
| Total obligated (lifetime) | $149K |
| Ceiling (base and all options) | $149K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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