AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70FBR226P00000001
70FBR226P00000001: $5.6K purchase order to Iron Enterprise LLC
Iron Enterprise LLC holds a purchase order from Federal Emergency Management Agency with $5.6K obligated since Oct 2023, against a ceiling of $11K. Latest action Apr 2, 2026.
Forklift maintenance services at st. croix in support of dr-4340-vi.
| PIID | 70FBR226P00000001 |
|---|---|
| Type | purchase order |
| Company | Iron Enterprise LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | REGION 2: EMERGENCY PREPAREDNESS AN |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $5.6K |
| Total obligated (lifetime) | $5.6K |
| Ceiling (base and all options) | $11K |
| Base date | Oct 29, 2025 |
| Latest action | Apr 2, 2026 |
| End date | Oct 28, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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