AwardTape · Defense awards · Construction · Construction materials · SPE8E624P0528
SPE8E624P0528: $14K purchase order to Black Bay Aerospace LLC
Black Bay Aerospace LLC holds a purchase order from Defense Logistics Agency with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jul 10, 2024.
8510741140 polyetheline mat
| PIID | SPE8E624P0528 |
|---|---|
| Type | purchase order |
| Company | Black Bay Aerospace LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS |
| NAICS | 332312 FABRICATED STRUCTURAL METAL MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jul 10, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Sep 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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