AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA282326M0001
FA282326M0001: $159 delivery order to American Warehouse Gol LLC
American Warehouse Gol LLC holds a delivery order from Department of the Air Force with $159 obligated since Oct 2023, against a ceiling of $159. Latest action Jan 23, 2026.
Aerosol paint, primer coating, multi-sur
| PIID | FA282326M0001 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D0087 |
| Company | American Warehouse Gol LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $159 |
| Total obligated (lifetime) | $159 |
| Ceiling (base and all options) | $159 |
| Base date | Jan 23, 2026 |
| Latest action | Jan 23, 2026 |
| End date | Jan 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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