AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA251725P0066
FA251725P0066: $66K purchase order to Low Kountry Ink Mobile Notary LLC
Low Kountry Ink Mobile Notary LLC holds a purchase order from Department of the Air Force with $66K obligated since Oct 2023, against a ceiling of $66K. Latest action Oct 29, 2025.
This requirement is for the procurement and install of two separate synthetic turf areas for 21 ds/sbd1/cvg, on peterson space force base, co.
| PIID | FA251725P0066 |
|---|---|
| Type | purchase order |
| Company | Low Kountry Ink Mobile Notary LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2517 21 CONS BLDG 350 |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 314110 CARPET AND RUG MILLS |
| Obligated since Oct 2023 | $66K |
| Total obligated (lifetime) | $66K |
| Ceiling (base and all options) | $66K |
| Base date | Sep 16, 2025 |
| Latest action | Oct 29, 2025 |
| End date | Dec 1, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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