AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PC522
SPE4A625PC522: $19K purchase order to Standard Aero Parts, Inc
Standard Aero Parts, Inc holds a purchase order from Defense Logistics Agency with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Jan 22, 2025.
8511133797 screw,shoulder
| PIID | SPE4A625PC522 |
|---|---|
| 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 | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Jan 22, 2025 |
| Latest action | Jan 22, 2025 |
| End date | Aug 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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