AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPEFA525V0310
SPEFA525V0310: $880 purchase order to Aircraft & Commercial Enterprises, Inc
Aircraft & Commercial Enterprises, Inc holds a purchase order from Defense Logistics Agency with $880 obligated since Oct 2023, against a ceiling of $880. Latest action Jul 7, 2025.
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| PIID | SPEFA525V0310 |
|---|---|
| Type | purchase order |
| Company | Aircraft & Commercial Enterprises, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $880 |
| Total obligated (lifetime) | $880 |
| Ceiling (base and all options) | $880 |
| Base date | Jul 7, 2025 |
| Latest action | Jul 7, 2025 |
| End date | Jul 28, 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.
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