AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE8E525V0814
SPE8E525V0814: $93K purchase order to Dla Aerospace LLC
Dla Aerospace LLC holds a purchase order from Defense Logistics Agency with $93K obligated since Oct 2023, against a ceiling of $93K. Latest action May 19, 2025.
8511169069 clamshell pipe lath
| PIID | SPE8E525V0814 |
|---|---|
| Type | purchase order |
| Company | Dla Aerospace LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3450 MACHINE TOOLS, PORTABLE |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $93K |
| Total obligated (lifetime) | $93K |
| Ceiling (base and all options) | $93K |
| Base date | Feb 5, 2025 |
| Latest action | May 19, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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