AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E825P0365
SPE8E825P0365: $583 purchase order to Aurora Supply, LLC
Aurora Supply, LLC holds a purchase order from Defense Logistics Agency with $583 obligated since Oct 2023, against a ceiling of $583. Latest action Feb 14, 2025.
8511190049 filter,air,electros
| PIID | SPE8E825P0365 |
|---|---|
| Type | purchase order |
| Company | Aurora Supply, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4460 AIR PURIFICATION EQUIPMENT |
| NAICS | 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $583 |
| Total obligated (lifetime) | $583 |
| Ceiling (base and all options) | $583 |
| Base date | Feb 14, 2025 |
| Latest action | Feb 14, 2025 |
| End date | Feb 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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