AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPEFA124P0174
SPEFA124P0174: $315 purchase order to Fatigue Technology, Inc
Fatigue Technology, Inc holds a purchase order from Defense Logistics Agency with $315 obligated since Oct 2023, against a ceiling of $315. Latest action Jul 19, 2024.
8510610598 gage, mandrel check (1.3060)
| PIID | SPEFA124P0174 |
|---|---|
| Type | purchase order |
| Company | Fatigue Technology, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $315 |
| Total obligated (lifetime) | $315 |
| Ceiling (base and all options) | $315 |
| Base date | May 3, 2024 |
| Latest action | Jul 19, 2024 |
| End date | Jul 12, 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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