AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HT001424M00XA
HT001424M00XA: $292 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Defense Health Agency with $292 obligated since Oct 2023, against a ceiling of $292. Latest action Jul 25, 2024.
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| PIID | HT001424M00XA |
|---|---|
| Type | delivery order |
| Parent award | GS35F0427X |
| Company | Ae Supply LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | $292 |
| Total obligated (lifetime) | $292 |
| Ceiling (base and all options) | $292 |
| Base date | Jul 25, 2024 |
| Latest action | Jul 25, 2024 |
| End date | Jul 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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