AwardTape · Defense awards · Ground vehicles · Vehicle components · FA251724P0074
FA251724P0074: $78K purchase order to H.o Bostrom Company, Inc
H.o Bostrom Company, Inc holds a purchase order from Department of the Air Force with $78K obligated since Oct 2023, against a ceiling of $78K. Latest action Sep 20, 2024.
Fire truck zip clean washable seats, cushions, and covers for peterson space force base.
| PIID | FA251724P0074 |
|---|---|
| Type | purchase order |
| Company | H.o Bostrom Company, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2517 21 CONS BLDG 350 |
| Category | Ground vehicles · Vehicle components |
| PSC | 2540 VEHICULAR FURNITURE AND ACCESSORIES |
| NAICS | 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $78K |
| Base date | Sep 20, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Dec 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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