AwardTape · Defense awards · Professional services · Administrative support · FA239625PB023
FA239625PB023: $131K purchase order to System High Corporation
System High Corporation holds a purchase order from Department of the Air Force with $131K obligated since Oct 2023, against a ceiling of $131K. Latest action Feb 5, 2025.
One (1) special access program (sap) destruction for building 852 and ancillary services in keeping with the attached minimum requirements document.
| PIID | FA239625PB023 |
|---|---|
| Type | purchase order |
| Company | System High Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA2396 USAF AFMC AFRL PZL AFRL PZLE |
| Category | Professional services · Administrative support |
| PSC | R614 SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $131K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Jan 30, 2025 |
| Latest action | Feb 5, 2025 |
| End date | May 2, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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