AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P3319
SPE4A525P3319: $290 purchase order to Aero Hardware & Parts Co Inc
Aero Hardware & Parts Co Inc holds a purchase order from Defense Logistics Agency with $290 obligated since Oct 2023, against a ceiling of $290. Latest action Feb 11, 2025.
8511179339 grommet,metallic
| PIID | SPE4A525P3319 |
|---|---|
| Type | purchase order |
| Company | Aero Hardware & Parts Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $290 |
| Total obligated (lifetime) | $290 |
| Ceiling (base and all options) | $290 |
| Base date | Feb 11, 2025 |
| Latest action | Feb 11, 2025 |
| End date | Feb 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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