AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PF170
SPE4A624PF170: $470 purchase order to Dixie Air Parts Supply, Inc
Dixie Air Parts Supply, Inc holds a purchase order from Defense Logistics Agency with $470 obligated since Oct 2023, against a ceiling of $470. Latest action Feb 13, 2024.
8510441522 nut,plain,hexagon
| PIID | SPE4A624PF170 |
|---|---|
| Type | purchase order |
| Company | Dixie Air Parts Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $470 |
| Total obligated (lifetime) | $470 |
| Ceiling (base and all options) | $470 |
| Base date | Feb 13, 2024 |
| Latest action | Feb 13, 2024 |
| End date | Mar 14, 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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