AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M125P5709
SPE7M125P5709: $850 purchase order to Air Instro, Inc
Air Instro, Inc holds a purchase order from Defense Logistics Agency with $850 obligated since Oct 2023, against a ceiling of $850. Latest action Apr 10, 2025.
8511305855 knob
| PIID | SPE7M125P5709 |
|---|---|
| Type | purchase order |
| Company | Air Instro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5355 KNOBS AND POINTERS |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $850 |
| Total obligated (lifetime) | $850 |
| Ceiling (base and all options) | $850 |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | May 27, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial