Purchase Order SPE7L225V0416

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to All-System Aerospace International, Inc., a veteran-owned small business. The contract is for the supply of a SEAL,PLAIN item with a ceiling value of $7,032.00 and a period of performance through April 1, 2025. All-System Aerospace holds several Indefinite Delivery Contracts and Blanket Purchase Agreements with various Department of Defense agencies, including a $250,000 single-award IDC with DLA Aviation for aircraft lights and aerospace components, and a $250,000 IDC with DLA Land and Maritime for sliding door tracks. This contract was not set aside for small businesses.