AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA625P0991
SPETA625P0991: $570 purchase order to Dixie Air Parts Supply, Inc
Dixie Air Parts Supply, Inc holds a purchase order from Defense Logistics Agency with $570 obligated since Oct 2023, against a ceiling of $570. Latest action Jun 10, 2025.
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| PIID | SPETA625P0991 |
|---|---|
| Type | purchase order |
| Company | Dixie Air Parts Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA OKLAHOMA CITY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $570 |
| Total obligated (lifetime) | $570 |
| Ceiling (base and all options) | $570 |
| Base date | Jun 10, 2025 |
| Latest action | Jun 10, 2025 |
| End date | Jun 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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