AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA282324P0095
FA282324P0095: $17K purchase order to Specialty Products Inc
Specialty Products Inc holds a purchase order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 9, 2024.
Repair hangar door for building 985.
| PIID | FA282324P0095 |
|---|---|
| Type | purchase order |
| Company | Specialty Products Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 9, 2024 |
| Latest action | Sep 9, 2024 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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