AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E617P0169
SPE8E617P0169: -$325 purchase order to Advance Aero-Tech, Inc
Advance Aero-Tech, Inc holds a purchase order from Defense Logistics Agency with -$325 obligated since Oct 2023 and $5.7K obligated over its life, against a ceiling of $5.7K. Latest action Nov 13, 2024.
8504134615 tubing,nonmetallic
| PIID | SPE8E617P0169 |
|---|---|
| Type | purchase order |
| Company | Advance Aero-Tech, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 326121 UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING |
| Obligated since Oct 2023 | -$325 |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | Feb 22, 2017 |
| Latest action | Nov 13, 2024 |
| End date | Aug 9, 2017 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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