AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7LX25V0053
SPE7LX25V0053: $413 purchase order to Aerol LLC
Aerol LLC holds a purchase order from Defense Logistics Agency with $413 obligated since Oct 2023, against a ceiling of $413. Latest action Feb 12, 2025.
8511183904 o-ring
| PIID | SPE7LX25V0053 |
|---|---|
| Type | purchase order |
| Company | Aerol LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING |
| Obligated since Oct 2023 | $413 |
| Total obligated (lifetime) | $413 |
| Ceiling (base and all options) | $413 |
| Base date | Feb 12, 2025 |
| Latest action | Feb 12, 2025 |
| End date | Mar 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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