AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833524P0248
N6833524P0248: $222K purchase order to Yulista Aerospace & Defense LLC
Yulista Aerospace & Defense LLC holds a purchase order from Department of the Navy with $222K obligated since Oct 2023, against a ceiling of $222K. Latest action Oct 3, 2024.
Yoke support adapter
| PIID | N6833524P0248 |
|---|---|
| Type | purchase order |
| Company | Yulista Aerospace & Defense LLC |
| 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 | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $222K |
| Base date | Jul 30, 2024 |
| Latest action | Oct 3, 2024 |
| End date | Jan 20, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AL |
| 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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