AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P1511
SPE4A525P1511: $722 purchase order to Talon Air
Talon Air holds a purchase order from Defense Logistics Agency with $722 obligated since Oct 2023, against a ceiling of $722. Latest action Dec 6, 2024.
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| PIID | SPE4A525P1511 |
|---|---|
| Type | purchase order |
| Company | Talon Air |
| 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 | $722 |
| Total obligated (lifetime) | $722 |
| Ceiling (base and all options) | $722 |
| Base date | Dec 6, 2024 |
| Latest action | Dec 6, 2024 |
| End date | Dec 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| 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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