AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA251725P0074
FA251725P0074: $341K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $341K obligated since Oct 2023, against a ceiling of $341K. Latest action Sep 16, 2025.
Fy 25 spoc integrated prevention office sbir phase iii lumena mindgym
| PIID | FA251725P0074 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2517 21 CONS BLDG 350 |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $341K |
| Total obligated (lifetime) | $341K |
| Ceiling (base and all options) | $341K |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Sep 29, 2030 |
| Actions since Oct 2023 | 1 |
| 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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