AwardTape · Defense awards · Construction · Real property maintenance and repair · 70RFP319PEH000005
70RFP319PEH000005: $369K purchase order to Saf Eng Associates Inc
Saf Eng Associates Inc holds a purchase order from Office of Procurement Operations with $369K obligated since Oct 2023 and $1.7M obligated over its life, against a ceiling of $1.7M. Latest action Jul 15, 2025.
Fire range preventative and corrective maintenance services
| PIID | 70RFP319PEH000005 |
|---|---|
| Type | purchase order |
| Company | Saf Eng Associates Inc |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 3 ACQ DIV |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1EA MAINTENANCE OF AMMUNITION FACILITIES |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | $369K |
| Total obligated (lifetime) | $1.7M |
| Ceiling (base and all options) | $1.7M |
| Base date | Jul 15, 2019 |
| Latest action | Jul 15, 2025 |
| End date | Oct 14, 2025 |
| Actions since Oct 2023 | 5 |
| 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.
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