AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA282325M0001
FA282325M0001: $283 delivery order to Caprice Electronics, Inc
Caprice Electronics, Inc holds a delivery order from Department of the Air Force with $283 obligated since Oct 2023, against a ceiling of $283. Latest action Mar 19, 2025.
Meguiar 39;s ultra pro finishing polish - 32oz
| PIID | FA282325M0001 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0083Y |
| Company | Caprice Electronics, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $283 |
| Total obligated (lifetime) | $283 |
| Ceiling (base and all options) | $283 |
| Base date | Mar 19, 2025 |
| Latest action | Mar 19, 2025 |
| End date | Mar 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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