AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7LX25P0061
SPE7LX25P0061: $728 purchase order to Defense & Aerospace Manufacturing LLC
Defense & Aerospace Manufacturing LLC holds a purchase order from Defense Logistics Agency with $728 obligated since Oct 2023, against a ceiling of $728. Latest action Feb 3, 2025.
8511160547 reset tool assembly
| PIID | SPE7LX25P0061 |
|---|---|
| Type | purchase order |
| Company | Defense & Aerospace Manufacturing LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION |
| Obligated since Oct 2023 | $728 |
| Total obligated (lifetime) | $728 |
| Ceiling (base and all options) | $728 |
| Base date | Feb 3, 2025 |
| Latest action | Feb 3, 2025 |
| End date | Aug 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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