AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA324P0006
SPEFA324P0006: $14K purchase order to LCF Systems, Inc
LCF Systems, Inc holds a purchase order from Defense Logistics Agency with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Oct 3, 2023.
8510186030 22d2715 bushing oversized
| PIID | SPEFA324P0006 |
|---|---|
| Type | purchase order |
| Company | LCF Systems, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Oct 3, 2023 |
| Latest action | Oct 3, 2023 |
| End date | Mar 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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