AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA286024P0016
FA286024P0016: $14K purchase order to Ribeiro Construction Company
Ribeiro Construction Company holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jun 4, 2024.
Electrical substation switch gear service. b3297 and b1870. fy24 f18ca 316ces 22178f 374471 fm9 pk office electrical substation switch gear service
| PIID | FA286024P0016 |
|---|---|
| Type | purchase order |
| Company | Ribeiro Construction Company |
| Agency | Department of the Air Force |
| Contracting office | FA2860 316 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jun 4, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Aug 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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