AwardTape · Defense awards · Construction · Construction materials · FA282325P0024
FA282325P0024: $217K purchase order to Empower Contracting Solutions, Inc
Empower Contracting Solutions, Inc holds a purchase order from Department of the Air Force with $217K obligated since Oct 2023, against a ceiling of $217K. Latest action Apr 29, 2025.
Provide and deliver 7500 tons of base course iaw salient characteristics
| PIID | FA282325P0024 |
|---|---|
| Type | purchase order |
| Company | Empower Contracting Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $217K |
| Total obligated (lifetime) | $217K |
| Ceiling (base and all options) | $217K |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | May 20, 2025 |
| 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.
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