AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E524P1338
SPE8E524P1338: $98K purchase order to Aerosphere Aviation Services, Inc
Aerosphere Aviation Services, Inc holds a purchase order from Defense Logistics Agency with $98K obligated since Oct 2023, against a ceiling of $98K. Latest action Sep 13, 2024.
8510740412 tape,sealant
| PIID | SPE8E524P1338 |
|---|---|
| Type | purchase order |
| Company | Aerosphere Aviation Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $98K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Dec 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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