AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PK662
SPE4A624PK662: $35K purchase order to Aero-Glen International LLC
Aero-Glen International LLC holds a purchase order from Defense Logistics Agency with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Apr 26, 2024.
8510545192 nut,plain,castellat
| PIID | SPE4A624PK662 |
|---|---|
| Type | purchase order |
| Company | Aero-Glen International LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Apr 26, 2024 |
| Latest action | Apr 26, 2024 |
| End date | Oct 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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