AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A524P5535
SPE4A524P5535: $837 purchase order to Northern Wings Repair, Inc
Northern Wings Repair, Inc holds a purchase order from Defense Logistics Agency with $837 obligated since Oct 2023, against a ceiling of $837. Latest action Mar 29, 2024.
8510538252 bushing,sleeve
| PIID | SPE4A524P5535 |
|---|---|
| Type | purchase order |
| Company | Northern Wings Repair, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Engines and power transmission · Bearings |
| PSC | 3120 BEARINGS, PLAIN, UNMOUNTED |
| NAICS | 332111 IRON AND STEEL FORGING |
| Obligated since Oct 2023 | $837 |
| Total obligated (lifetime) | $837 |
| Ceiling (base and all options) | $837 |
| Base date | Mar 29, 2024 |
| Latest action | Mar 29, 2024 |
| End date | May 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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