AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70LART25PPFB00009
70LART25PPFB00009: $0 purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Federal Law Enforcement Training Center with $0 obligated since Oct 2023, against a ceiling of $6.3K. Latest action Sep 3, 2025.
Kardex lektriever annual maintenance and service for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification.
| PIID | 70LART25PPFB00009 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC ARTESIA PROCUREMENT OFFICE |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $6.3K |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NM |
| 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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