AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A125P0782
SPE4A125P0782: $876 purchase order to Afena Aerospace, LLC
Afena Aerospace, LLC holds a purchase order from Defense Logistics Agency with $876 obligated since Oct 2023, against a ceiling of $876. Latest action Jun 23, 2025.
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| PIID | SPE4A125P0782 |
|---|---|
| Type | purchase order |
| Company | Afena Aerospace, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332111 IRON AND STEEL FORGING |
| Obligated since Oct 2023 | $876 |
| Total obligated (lifetime) | $876 |
| Ceiling (base and all options) | $876 |
| Base date | Jan 30, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Jul 23, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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