AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPMYM126P9474
SPMYM126P9474: $628 purchase order to Aerobase Group Inc
Aerobase Group Inc holds a purchase order from Defense Logistics Agency with $628 obligated since Oct 2023, against a ceiling of $628. Latest action Mar 6, 2026.
Inserter and remover set
| PIID | SPMYM126P9474 |
|---|---|
| Type | purchase order |
| Company | Aerobase Group Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 339115 OPHTHALMIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $628 |
| Total obligated (lifetime) | $628 |
| Ceiling (base and all options) | $628 |
| Base date | Mar 6, 2026 |
| Latest action | Mar 6, 2026 |
| End date | Mar 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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