AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPRPA124P2459
SPRPA124P2459: $980 purchase order to Magellan Aerospace, Winnipeg
Magellan Aerospace, Winnipeg holds a purchase order from Defense Logistics Agency with $980 obligated since Oct 2023, against a ceiling of $980. Latest action Mar 24, 2025.
8510807672 washer,flat
| PIID | SPRPA124P2459 |
|---|---|
| Type | purchase order |
| Company | Magellan Aerospace, Winnipeg |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT PHILADELPHIA, PA |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $980 |
| Total obligated (lifetime) | $980 |
| Ceiling (base and all options) | $980 |
| Base date | Aug 9, 2024 |
| Latest action | Mar 24, 2025 |
| End date | Apr 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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