AwardTape · Defense awards · Aircraft · Aircraft components and accessories · SPEFA125P0199
SPEFA125P0199: $2.0K purchase order to Glory Supply, Inc
Glory Supply, Inc holds a purchase order from Defense Logistics Agency with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Apr 30, 2025.
8511254996 dampener
| PIID | SPEFA125P0199 |
|---|---|
| Type | purchase order |
| Company | Glory Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1620 AIRCRAFT LANDING GEAR COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Mar 19, 2025 |
| Latest action | Apr 30, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial