AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA301620A0080
FA301620A0080: $0 blanket purchase agreement to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a blanket purchase agreement from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $150K. Latest action Apr 4, 2025.
Two (2) lektriever vertical carousels (lektriever) service for the following machines sys-120-1411-nt-us/120s-1411 mp. reference to pws and bpa terms and conditions.
| PIID | FA301620A0080 |
|---|---|
| Type | blanket purchase agreement |
| Company | Southwest Solutions Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J070 MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $150K |
| Base date | Sep 29, 2020 |
| Latest action | Apr 4, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Set per order |
| Competition | Not reported |
| 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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