AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0197
SPEFA525P0197: $960 purchase order to Aviatrix Inc
Aviatrix Inc holds a purchase order from Defense Logistics Agency with $960 obligated since Oct 2023, against a ceiling of $960. Latest action Feb 13, 2025.
8511182201 washer flat
| PIID | SPEFA525P0197 |
|---|---|
| Type | purchase order |
| Company | Aviatrix Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $960 |
| Total obligated (lifetime) | $960 |
| Ceiling (base and all options) | $960 |
| Base date | Feb 13, 2025 |
| Latest action | Feb 13, 2025 |
| End date | Mar 5, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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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