AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA625P0159
SPETA625P0159: $500 purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $500 obligated since Oct 2023, against a ceiling of $500. Latest action Oct 31, 2024.
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| PIID | SPETA625P0159 |
|---|---|
| Type | purchase order |
| Company | HD Aero Support, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA OKLAHOMA CITY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5355 KNOBS AND POINTERS |
| NAICS | 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $500 |
| Total obligated (lifetime) | $500 |
| Ceiling (base and all options) | $500 |
| Base date | Oct 31, 2024 |
| Latest action | Oct 31, 2024 |
| End date | Nov 8, 2024 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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