AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · SPEFA124P0161
SPEFA124P0161: $335 purchase order to Fatigue Technology, Inc
Fatigue Technology, Inc holds a purchase order from Defense Logistics Agency with $335 obligated since Oct 2023, against a ceiling of $335. Latest action Jul 17, 2024.
8510591970 gage mandrel check
| PIID | SPEFA124P0161 |
|---|---|
| Type | purchase order |
| Company | Fatigue Technology, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5220 INSPECTION GAGES AND PRECISION LAYOUT TOOLS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $335 |
| Total obligated (lifetime) | $335 |
| Ceiling (base and all options) | $335 |
| Base date | Apr 24, 2024 |
| Latest action | Jul 17, 2024 |
| End date | Jul 17, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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