AwardTape · Defense awards · Aircraft · Aircraft components and accessories · SPE4A724P7693
SPE4A724P7693: $241K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $241K obligated since Oct 2023, against a ceiling of $241K. Latest action Feb 23, 2024.
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| PIID | SPE4A724P7693 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1630 AIRCRAFT WHEEL AND BRAKE SYSTEMS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $241K |
| Total obligated (lifetime) | $241K |
| Ceiling (base and all options) | $241K |
| Base date | Feb 23, 2024 |
| Latest action | Feb 23, 2024 |
| End date | Jun 19, 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.
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