AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · FA282325P0008
FA282325P0008: $42K purchase order to Air Cruisers Company LLC
Air Cruisers Company LLC holds a purchase order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Apr 23, 2025.
Standard component maintenance manual (cmm) service repack inspection, maintenance, and repair of 9-person (ac-9) evacuation life rafts
| PIID | FA282325P0008 |
|---|---|
| Type | purchase order |
| Company | Air Cruisers Company LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336612 BOAT BUILDING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Jan 8, 2025 |
| Latest action | Apr 23, 2025 |
| End date | May 16, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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