AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M424P0384
SPE7M424P0384: $450 purchase order to Aeromax Industries, Inc
Aeromax Industries, Inc holds a purchase order from Defense Logistics Agency with $450 obligated since Oct 2023, against a ceiling of $450. Latest action Jan 4, 2024.
8510242747 spring,helical,comp
| PIID | SPE7M424P0384 |
|---|---|
| Type | purchase order |
| Company | Aeromax Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $450 |
| Total obligated (lifetime) | $450 |
| Ceiling (base and all options) | $450 |
| Base date | Nov 1, 2023 |
| Latest action | Jan 4, 2024 |
| End date | Feb 4, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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