AwardTape · Defense awards · Aircraft · Aircraft components and accessories · SPEFA324P0051
SPEFA324P0051: $720 purchase order to Aeromax Industries, Inc
Aeromax Industries, Inc holds a purchase order from Defense Logistics Agency with $720 obligated since Oct 2023, against a ceiling of $720. Latest action Jan 16, 2024.
8510308492 wire rope assembly,single leg
| PIID | SPEFA324P0051 |
|---|---|
| Type | purchase order |
| Company | Aeromax Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1640 AIRCRAFT CONTROL CABLE PRODUCTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $720 |
| Total obligated (lifetime) | $720 |
| Ceiling (base and all options) | $720 |
| Base date | Jan 16, 2024 |
| Latest action | Jan 16, 2024 |
| End date | Jan 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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