AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPEFA524P0388
SPEFA524P0388: $3.1K purchase order to Aero Industrial Tool Company
Aero Industrial Tool Company holds a purchase order from Defense Logistics Agency with $3.1K obligated since Oct 2023, against a ceiling of $3.1K. Latest action Feb 22, 2024.
8510453355 nose assembly, fastener insta
| PIID | SPEFA524P0388 |
|---|---|
| Type | purchase order |
| Company | Aero Industrial Tool Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $3.1K |
| Total obligated (lifetime) | $3.1K |
| Ceiling (base and all options) | $3.1K |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Jul 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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