AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V247D
SPE4A624V247D: $15K purchase order to Standard Aero Parts, Inc
Standard Aero Parts, Inc holds a purchase order from Defense Logistics Agency with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Jun 10, 2024.
8510687413 screw,machine
| PIID | SPE4A624V247D |
|---|---|
| Type | purchase order |
| Company | Standard Aero Parts, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jun 10, 2024 |
| Latest action | Jun 10, 2024 |
| End date | Oct 23, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial