AwardTape · Defense awards · Aircraft · Aircraft components and accessories · SPE4A724PG108
SPE4A724PG108: $434K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $434K obligated since Oct 2023, against a ceiling of $434K. Latest action Aug 14, 2024.
8510820277 lap,metering valve,
| PIID | SPE4A724PG108 |
|---|---|
| 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 | $434K |
| Total obligated (lifetime) | $434K |
| Ceiling (base and all options) | $434K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Jul 15, 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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