AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N4215825PE129
N4215825PE129: $745 purchase order to Aerobase Group Inc
Aerobase Group Inc holds a purchase order from Department of the Navy with $745 obligated since Oct 2023, against a ceiling of $745. Latest action Aug 11, 2025.
9b 5310 00-757-5909 nut, plain, round nut, plain, round, carbon steel, 2-1/8 x 18 unc-3b, zinc plated,p/n: ms19068-112 mercury free clause invokedcertificate of compliance clause invoked
| PIID | N4215825PE129 |
|---|---|
| Type | purchase order |
| Company | Aerobase Group Inc |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $745 |
| Total obligated (lifetime) | $745 |
| Ceiling (base and all options) | $745 |
| Base date | Jul 15, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Jul 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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