AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA624P0118
SPETA624P0118: $1.7K purchase order to Air Instro, Inc
Air Instro, Inc holds a purchase order from Defense Logistics Agency with $1.7K obligated since Oct 2023, against a ceiling of $1.7K. Latest action Nov 8, 2023.
8510249997 pin
| PIID | SPETA624P0118 |
|---|---|
| Type | purchase order |
| Company | Air Instro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA OKLAHOMA CITY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $1.7K |
| Total obligated (lifetime) | $1.7K |
| Ceiling (base and all options) | $1.7K |
| Base date | Nov 8, 2023 |
| Latest action | Nov 8, 2023 |
| End date | Nov 22, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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