AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA625P0346
SPETA625P0346: $10.0K purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $10.0K obligated since Oct 2023, against a ceiling of $10.0K. Latest action Dec 23, 2024.
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| PIID | SPETA625P0346 |
|---|---|
| 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 | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $10.0K |
| Total obligated (lifetime) | $10.0K |
| Ceiling (base and all options) | $10.0K |
| Base date | Dec 23, 2024 |
| Latest action | Dec 23, 2024 |
| End date | Jan 17, 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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