AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · 70FB7026P00000021
70FB7026P00000021: $101K purchase order to Aviate Enterprises, Inc
Aviate Enterprises, Inc holds a purchase order from Federal Emergency Management Agency with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Jun 17, 2026.
Tennant m30-3000 floor scrubber
| PIID | 70FB7026P00000021 |
|---|---|
| Type | purchase order |
| Company | Aviate Enterprises, Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | INCIDENT SUPPORT SECTION(ISS70) |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Jun 17, 2026 |
| Latest action | Jun 17, 2026 |
| End date | Oct 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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