AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A522V1194
SPE4A522V1194: -$1 purchase order to Aerotech Solutions, Inc
Aerotech Solutions, Inc holds a purchase order from Defense Logistics Agency with -$1 obligated since Oct 2023 and $300 obligated over its life, against a ceiling of $300. Latest action Jul 9, 2024.
8508872199 screw,cap,hexagon h
| PIID | SPE4A522V1194 |
|---|---|
| Type | purchase order |
| Company | Aerotech Solutions, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | -$1 |
| Total obligated (lifetime) | $300 |
| Ceiling (base and all options) | $300 |
| Base date | Feb 14, 2022 |
| Latest action | Jul 9, 2024 |
| End date | Mar 1, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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