AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L125P2935
SPE7L125P2935: $955 purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $955 obligated since Oct 2023, against a ceiling of $995. Latest action Jan 28, 2025.
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| PIID | SPE7L125P2935 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $955 |
| Total obligated (lifetime) | $955 |
| Ceiling (base and all options) | $995 |
| Base date | Jan 22, 2025 |
| Latest action | Jan 28, 2025 |
| End date | Sep 2, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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