AwardTape · Defense awards · Engines and power transmission · Engine accessories · SPEFA524P0163
SPEFA524P0163: $549 purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $549 obligated since Oct 2023, against a ceiling of $549. Latest action Nov 21, 2023.
8510281053 instruction plate
| PIID | SPEFA524P0163 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Engines and power transmission · Engine accessories |
| PSC | 2910 ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $549 |
| Total obligated (lifetime) | $549 |
| Ceiling (base and all options) | $549 |
| Base date | Nov 21, 2023 |
| Latest action | Nov 21, 2023 |
| End date | Dec 19, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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