AwardTape · Defense awards · Aircraft · Launch, landing and ground handling · SPE8EF24V0249
SPE8EF24V0249: $11K purchase order to Tower Products Incorporated
Tower Products Incorporated holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 8, 2024.
8510434175 chock,wheel-track
| PIID | SPE8EF24V0249 |
|---|---|
| Type | purchase order |
| Company | Tower Products Incorporated |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Aircraft · Launch, landing and ground handling |
| PSC | 1730 AIRCRAFT GROUND SERVICING EQUIPMENT |
| NAICS | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Feb 8, 2024 |
| Latest action | Feb 8, 2024 |
| End date | Feb 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial