AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833524P0175
N6833524P0175: $94K purchase order to Aero Electronics Systems, Inc
Aero Electronics Systems, Inc holds a purchase order from Department of the Navy with $94K obligated since Oct 2023, against a ceiling of $94K. Latest action Jul 30, 2024.
Cable assembly- p/n 295a278-1, cable assembly- p/n 3218as450-1, cable assembly- p/n 3909as1035-2
| PIID | N6833524P0175 |
|---|---|
| Type | purchase order |
| Company | Aero Electronics Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $94K |
| Total obligated (lifetime) | $94K |
| Ceiling (base and all options) | $94K |
| Base date | May 7, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Apr 21, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | FL |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial