AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M024P4633
SPE7M024P4633: $556 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $556 obligated since Oct 2023, against a ceiling of $556. Latest action Sep 11, 2024.
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| PIID | SPE7M024P4633 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5915 FILTERS AND NETWORKS |
| NAICS | 444180 OTHER BUILDING MATERIAL DEALERS |
| Obligated since Oct 2023 | $556 |
| Total obligated (lifetime) | $556 |
| Ceiling (base and all options) | $556 |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Sep 23, 2024 |
| Actions since Oct 2023 | 1 |
| 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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