AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725P4898
SPE4A725P4898: $900 purchase order to Afena Aerospace, LLC
Afena Aerospace, LLC holds a purchase order from Defense Logistics Agency with $900 obligated since Oct 2023, against a ceiling of $900. Latest action Jul 7, 2025.
8511151086 plug,machine thread
| PIID | SPE4A725P4898 |
|---|---|
| Type | purchase order |
| Company | Afena Aerospace, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $900 |
| Total obligated (lifetime) | $900 |
| Ceiling (base and all options) | $900 |
| Base date | Jan 29, 2025 |
| Latest action | Jul 7, 2025 |
| End date | May 29, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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