AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PG358
SPE4A624PG358: $561 purchase order to Aviation Ground Equipment Corp
Aviation Ground Equipment Corp holds a purchase order from Defense Logistics Agency with $561 obligated since Oct 2023, against a ceiling of $561. Latest action Feb 27, 2024.
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| PIID | SPE4A624PG358 |
|---|---|
| Type | purchase order |
| Company | Aviation Ground Equipment Corp |
| 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 | $561 |
| Total obligated (lifetime) | $561 |
| Ceiling (base and all options) | $561 |
| Base date | Feb 27, 2024 |
| Latest action | Feb 27, 2024 |
| End date | May 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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