AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA301621P0274
FA301621P0274: $105K purchase order to 10gfedsupply, LLC
10gfedsupply, LLC holds a purchase order from Department of the Air Force with $105K obligated since Oct 2023 and $183K obligated over its life, against a ceiling of $183K. Latest action Sep 17, 2025.
Wash rack maintenance
| PIID | FA301621P0274 |
|---|---|
| Type | purchase order |
| Company | 10gfedsupply, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $105K |
| Total obligated (lifetime) | $183K |
| Ceiling (base and all options) | $183K |
| Base date | Sep 29, 2021 |
| Latest action | Sep 17, 2025 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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