AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPEFA525P0398
SPEFA525P0398: $936 purchase order to Aero Industrial Tool Company
Aero Industrial Tool Company holds a purchase order from Defense Logistics Agency with $936 obligated since Oct 2023, against a ceiling of $936. Latest action May 15, 2025.
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| PIID | SPEFA525P0398 |
|---|---|
| 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 | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $936 |
| Total obligated (lifetime) | $936 |
| Ceiling (base and all options) | $936 |
| Base date | May 15, 2025 |
| Latest action | May 15, 2025 |
| End date | Oct 14, 2025 |
| 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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