AwardTape · Defense awards · IT and telecom · IT products: storage · SPE8EN24P0457
SPE8EN24P0457: $400 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $400 obligated since Oct 2023, against a ceiling of $400. Latest action Mar 20, 2024.
8510509481 disk drive unit
| PIID | SPE8EN24P0457 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $400 |
| Total obligated (lifetime) | $400 |
| Ceiling (base and all options) | $400 |
| Base date | Mar 20, 2024 |
| Latest action | Mar 20, 2024 |
| End date | Apr 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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