AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A524P1348
SPE4A524P1348: $625 purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $625 obligated since Oct 2023, against a ceiling of $625. Latest action Nov 14, 2023.
8510264943 shim
| PIID | SPE4A524P1348 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $625 |
| Total obligated (lifetime) | $625 |
| Ceiling (base and all options) | $625 |
| Base date | Nov 14, 2023 |
| Latest action | Nov 14, 2023 |
| End date | Jul 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
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