AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PT352
SPE4A624PT352: $650 purchase order to Arizona Aero Fasteners, Inc
Arizona Aero Fasteners, Inc holds a purchase order from Defense Logistics Agency with $650 obligated since Oct 2023, against a ceiling of $650. Latest action Jun 29, 2024.
8510727134 bolt,machine
| PIID | SPE4A624PT352 |
|---|---|
| Type | purchase order |
| Company | Arizona Aero Fasteners, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $650 |
| Total obligated (lifetime) | $650 |
| Ceiling (base and all options) | $650 |
| Base date | Jun 29, 2024 |
| Latest action | Jun 29, 2024 |
| End date | Aug 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
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