AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA254325P0004
FA254325P0004: $108K purchase order to Exteriors Denver, LLC
Exteriors Denver, LLC holds a purchase order from Department of the Air Force with $108K obligated since Oct 2023, against a ceiling of $335K. Latest action Feb 10, 2026.
Overhead doors maintenance and repairs 2025
| PIID | FA254325P0004 |
|---|---|
| Type | purchase order |
| Company | Exteriors Denver, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2543 460 CONS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $335K |
| Base date | Feb 27, 2025 |
| Latest action | Feb 10, 2026 |
| End date | Sep 30, 2030 |
| 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.
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