AwardTape · Defense awards · Facilities and base operations · Utilities · FA255025P0038
FA255025P0038: $27K purchase order to Infrareach Inc
Infrareach Inc holds a purchase order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Sep 25, 2025.
50th civil engineering squadron at schriever space force base has a requirement for water fill stand repair and upgrades.
| PIID | FA255025P0038 |
|---|---|
| Type | purchase order |
| Company | Infrareach Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2550 50 CONS PKP |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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