AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70FBR225P00000004
70FBR225P00000004: $3.9K purchase order to Iron Enterprise LLC
Iron Enterprise LLC holds a purchase order from Federal Emergency Management Agency with $3.9K obligated since Oct 2023, against a ceiling of $3.9K. Latest action Jan 6, 2025.
Meter box and circuit breaker replacement for the st. thomas FEMA bunker. period of performance: december 16, 2025-january 15, 22025.
| PIID | 70FBR225P00000004 |
|---|---|
| Type | purchase order |
| Company | Iron Enterprise LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | REGION 2: EMERGENCY PREPAREDNESS AN |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $3.9K |
| Total obligated (lifetime) | $3.9K |
| Ceiling (base and all options) | $3.9K |
| Base date | Dec 12, 2024 |
| Latest action | Jan 6, 2025 |
| End date | Feb 15, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VI |
| 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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