AwardTape · Defense awards · Electronics and communications · Radios and communications · SPE8EN25P0015
SPE8EN25P0015: $7.4K purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $7.4K obligated since Oct 2023, against a ceiling of $7.4K. Latest action Oct 1, 2024.
8510928698 telephone set
| PIID | SPE8EN25P0015 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Radios and communications |
| PSC | 5805 TELEPHONE AND TELEGRAPH EQUIPMENT |
| NAICS | 334210 TELEPHONE APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $7.4K |
| Total obligated (lifetime) | $7.4K |
| Ceiling (base and all options) | $7.4K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Mar 16, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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