AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA282325P0002
FA282325P0002: $43K purchase order to Komax Corporation
Komax Corporation holds a purchase order from Department of the Air Force with $43K obligated since Oct 2023, against a ceiling of $107K. Latest action Dec 30, 2025.
Mro 200-b wire marking machine maintenance service contract with 4 option years per attached sow dated 27 august 2024. mro-17004/mro-18015
| PIID | FA282325P0002 |
|---|---|
| Type | purchase order |
| Company | Komax Corporation |
| 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 | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $107K |
| Base date | Dec 31, 2024 |
| Latest action | Dec 30, 2025 |
| End date | Dec 31, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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