AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A724P4328
SPE4A724P4328: $989 purchase order to Air/flex Industries, Inc
Air/flex Industries, Inc holds a purchase order from Defense Logistics Agency with $989 obligated since Oct 2023, against a ceiling of $989. Latest action Dec 8, 2023.
8510318147 adapter,electrical
| PIID | SPE4A724P4328 |
|---|---|
| Type | purchase order |
| Company | Air/flex Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $989 |
| Total obligated (lifetime) | $989 |
| Ceiling (base and all options) | $989 |
| Base date | Dec 8, 2023 |
| Latest action | Dec 8, 2023 |
| End date | Jan 8, 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.
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