AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN24P0257
SPE8EN24P0257: $117 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $117 obligated since Oct 2023, against a ceiling of $117. Latest action Jan 11, 2024.
8510379304 memory card,persona
| PIID | SPE8EN24P0257 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA |
| Obligated since Oct 2023 | $117 |
| Total obligated (lifetime) | $117 |
| Ceiling (base and all options) | $117 |
| Base date | Jan 11, 2024 |
| Latest action | Jan 11, 2024 |
| End date | Jan 31, 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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