Purchase Order SPE4A625P8110

Award Date 12/26/24
Potential Completion Date 12/31/24
Potential Value $4.6K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pensacola, FL 32505, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm fixed-price purchase order, awarded by the Defense Logistics Agency (DLA) on December 26, 2024, is for a TOOL ASSEMBLY (8511055624) with a ceiling value of $4,550.48. The contract has an ultimate completion date of December 31, 2024 and was awarded to Spaires Inc., a for-profit Subchapter S Corporation specializing in global parts distribution primarily for the defense sector. The place of performance is Pensacola, Florida. This contract is not set aside for any specific business type. Spaires Inc. holds a significant single-award indefinite delivery contract (IDV) with the DLA Troop Support Subsistence program, valued at $250,000, for providing food service equipment and supplies to support military dining facilities worldwide.

Generated 4/1/25, 3:45 PM