AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA325P0192
SPEFA325P0192: $400 purchase order to Alamo Aircraft, LTD
Alamo Aircraft, LTD holds a purchase order from Defense Logistics Agency with $400 obligated since Oct 2023, against a ceiling of $400. Latest action May 14, 2025.
8511276561 bolt,machine
| PIID | SPEFA325P0192 |
|---|---|
| Type | purchase order |
| Company | Alamo Aircraft, LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $400 |
| Total obligated (lifetime) | $400 |
| Ceiling (base and all options) | $400 |
| Base date | Mar 26, 2025 |
| Latest action | May 14, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 2 |
| 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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