AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0597
SPEFA525P0597: $378 purchase order to Aircraft & Commercial Enterprises, Inc
Aircraft & Commercial Enterprises, Inc holds a purchase order from Defense Logistics Agency with $378 obligated since Oct 2023, against a ceiling of $378. Latest action Aug 29, 2025.
8511608834 3m urethane foam tape 4318 3/
| PIID | SPEFA525P0597 |
|---|---|
| Type | purchase order |
| Company | Aircraft & Commercial Enterprises, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $378 |
| Total obligated (lifetime) | $378 |
| Ceiling (base and all options) | $378 |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KS |
| 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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