AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L526P1708
SPE7L526P1708: $695 purchase order to Air Marine Systems, Inc
Air Marine Systems, Inc holds a purchase order from Defense Logistics Agency with $695 obligated since Oct 2023, against a ceiling of $695. Latest action Apr 24, 2026.
8512069456 shim
| PIID | SPE7L526P1708 |
|---|---|
| Type | purchase order |
| Company | Air Marine Systems, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $695 |
| Total obligated (lifetime) | $695 |
| Ceiling (base and all options) | $695 |
| Base date | Apr 24, 2026 |
| Latest action | Apr 24, 2026 |
| End date | May 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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