AwardTape · Defense awards · Aircraft · Aircraft components and accessories · SPE4A624PK582
SPE4A624PK582: $235K purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $235K obligated since Oct 2023, against a ceiling of $235K. Latest action Jun 4, 2024.
8510543008 stator assembly
| PIID | SPE4A624PK582 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1630 AIRCRAFT WHEEL AND BRAKE SYSTEMS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $235K |
| Total obligated (lifetime) | $235K |
| Ceiling (base and all options) | $235K |
| Base date | Apr 19, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Jun 3, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial