AwardTape · Defense awards · Electronics and communications · Electronic components · SPEFA525P0143
SPEFA525P0143: $600 purchase order to Aviatrix Inc
Aviatrix Inc holds a purchase order from Defense Logistics Agency with $600 obligated since Oct 2023, against a ceiling of $600. Latest action Jan 15, 2025.
8511124153 hose rubber
| PIID | SPEFA525P0143 |
|---|---|
| Type | purchase order |
| Company | Aviatrix Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $600 |
| Total obligated (lifetime) | $600 |
| Ceiling (base and all options) | $600 |
| Base date | Jan 15, 2025 |
| Latest action | Jan 15, 2025 |
| End date | Feb 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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