AwardTape · Defense awards · Aircraft · Launch, landing and ground handling · SPE8EF24P0174
SPE8EF24P0174: $28K purchase order to Electro Parts Inc
Electro Parts Inc holds a purchase order from Defense Logistics Agency with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Dec 5, 2023.
8510305320 roller,ground servi
| PIID | SPE8EF24P0174 |
|---|---|
| Type | purchase order |
| Company | Electro Parts Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Aircraft · Launch, landing and ground handling |
| PSC | 1730 AIRCRAFT GROUND SERVICING EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Dec 5, 2023 |
| Latest action | Dec 5, 2023 |
| End date | Jun 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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