AwardTape · Defense awards · Industrial equipment and supplies · Water purification · SPE8E525P0296
SPE8E525P0296: $398 purchase order to Aer Supply, LTD
Aer Supply, LTD holds a purchase order from Defense Logistics Agency with $398 obligated since Oct 2023, against a ceiling of $398. Latest action Dec 3, 2024.
8511047697 pumping unit,sewage
| PIID | SPE8E525P0296 |
|---|---|
| Type | purchase order |
| Company | Aer Supply, LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4630 SEWAGE TREATMENT EQUIPMENT |
| NAICS | 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING |
| Obligated since Oct 2023 | $398 |
| Total obligated (lifetime) | $398 |
| Ceiling (base and all options) | $398 |
| Base date | Dec 3, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Dec 23, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
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