AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA255024P0027
FA255024P0027: $3.3K purchase order to Engineer Financial Professionals LLC
Engineer Financial Professionals LLC holds a purchase order from Department of the Air Force with $3.3K obligated since Oct 2023, against a ceiling of $3.3K. Latest action Aug 7, 2024.
This request is for the repair of damaged / bent upright beams and horizontal support beams in the 50th logistics readiness flight secured area logistics facility (salf).
| PIID | FA255024P0027 |
|---|---|
| Type | purchase order |
| Company | Engineer Financial Professionals LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2550 50 CONS PKP |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $3.3K |
| Total obligated (lifetime) | $3.3K |
| Ceiling (base and all options) | $3.3K |
| Base date | Aug 7, 2024 |
| Latest action | Aug 7, 2024 |
| End date | Aug 23, 2024 |
| 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.
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