PURCHASE ORDER
|
AWARD
|
SPE4A624PC258
|
2024-01-18
|
2024-10-21
|
2024-10-21
|
|
Unique Award Key |
CONT_AWD_SPE4A624PC258_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
36000.00 |
Current Award Amount |
36000.00 |
Potential Award Amount |
36000.00 |
Description
Title |
8510377004!NUT SELF LOCKING EX |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A623PG518
|
2023-03-16
|
2024-11-19
|
2024-11-19
|
|
Unique Award Key |
CONT_AWD_SPE4A623PG518_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
86484.00 |
Current Award Amount |
86484.00 |
Potential Award Amount |
86484.00 |
Description
Title |
8509768767!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER ST, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624P7766
|
2023-12-01
|
2025-04-24
|
2025-04-24
|
|
Unique Award Key |
CONT_AWD_SPE4A624P7766_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
64913.08 |
Current Award Amount |
64913.08 |
Potential Award Amount |
64913.08 |
Description
Title |
8510302017!WIRING HARNESS,BRANCHED |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A622PC985
|
2022-02-24
|
2024-03-01
|
2024-03-01
|
|
Unique Award Key |
CONT_AWD_SPE4A622PC985_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
36723.60 |
Current Award Amount |
36723.60 |
Potential Award Amount |
36723.60 |
Description
Title |
8508890170!STUD,CONTINUOUS THR |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5307: STUDS |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER ST, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L324P2563
|
2024-01-18
|
2024-10-21
|
2024-10-21
|
|
Unique Award Key |
CONT_AWD_SPE7L324P2563_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
27886.50 |
Current Award Amount |
27886.50 |
Potential Award Amount |
27886.50 |
Description
Title |
8510388403!LEG,SEMITRAILER RET |
NAICS Code |
336992: MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING |
Product and Service Codes |
2590: MISCELLANEOUS VEHICULAR COMPONENTS |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L124V2178
|
2023-12-27
|
2024-08-23
|
2024-08-23
|
|
Unique Award Key |
CONT_AWD_SPE7L124V2178_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
48000.00 |
Current Award Amount |
48000.00 |
Potential Award Amount |
48000.00 |
Description
Title |
8510356728!COVER,ACCESS |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PC206
|
2024-01-11
|
2024-10-14
|
2024-10-14
|
|
Unique Award Key |
CONT_AWD_SPE4A624PC206_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
36000.00 |
Current Award Amount |
36000.00 |
Potential Award Amount |
36000.00 |
Description
Title |
8510376279!NUT SELF LOCKING EX |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A724P5335
|
2023-12-21
|
2025-08-11
|
2025-08-11
|
|
Unique Award Key |
CONT_AWD_SPE4A724P5335_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
41118.90 |
Current Award Amount |
41118.90 |
Potential Award Amount |
41118.90 |
Description
Title |
8510347268!SABOT,SUBASSEMBLY |
NAICS Code |
336415: GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING |
Product and Service Codes |
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A623PN137
|
2023-05-11
|
2024-02-12
|
2024-02-12
|
|
Unique Award Key |
CONT_AWD_SPE4A623PN137_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
36603.00 |
Current Award Amount |
36603.00 |
Potential Award Amount |
36603.00 |
Description
Title |
8509886344!BOLT,TEE HEAD |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5306: BOLTS |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER ST, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L124V1804
|
2023-12-12
|
2024-09-12
|
2024-09-12
|
|
Unique Award Key |
CONT_AWD_SPE7L124V1804_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17519.10 |
Current Award Amount |
17519.10 |
Potential Award Amount |
17519.10 |
Description
Title |
8510325988!COVER,ACCESS |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
AIRBORNE SUPPLY INC. |
UEI |
TFXKUJNP7V43 |
Recipient Address |
UNITED STATES, 328 WATER STREET, BINGHAMTON, BROOME, NEW YORK, 139012618 |
|