AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE5E815V1292
SPE5E815V1292: -$345 purchase order to Andrea Systems LLC
Andrea Systems LLC holds a purchase order from Defense Logistics Agency with -$345 obligated since Oct 2023 and $3 obligated over its life, against a ceiling of $3. Latest action Jan 23, 2025.
8501568837 washer,lock
| PIID | SPE5E815V1292 |
|---|---|
| Type | purchase order |
| Company | Andrea Systems LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | -$345 |
| Total obligated (lifetime) | $3 |
| Ceiling (base and all options) | $3 |
| Base date | Nov 17, 2014 |
| Latest action | Jan 23, 2025 |
| End date | Mar 21, 2015 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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