AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4AL25P0099
SPE4AL25P0099: $390 purchase order to Aviarms Support Corp
Aviarms Support Corp holds a purchase order from Defense Logistics Agency with $390 obligated since Oct 2023, against a ceiling of $390. Latest action Feb 20, 2025.
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| PIID | SPE4AL25P0099 |
|---|---|
| Type | purchase order |
| Company | Aviarms Support Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $390 |
| Total obligated (lifetime) | $390 |
| Ceiling (base and all options) | $390 |
| Base date | Feb 20, 2025 |
| Latest action | Feb 20, 2025 |
| End date | Apr 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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