AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA301624F0203
FA301624F0203: $56K delivery order to Secur-Serv Inc
Secur-Serv Inc holds a delivery order from Department of the Air Force with $56K obligated since Oct 2023, against a ceiling of $140K. Latest action Jul 1, 2025.
Onsite scanner maintenance for one (1) scantron insight 150 scanner (s/n 5500310), one (1) 5000i optical mark reader scanner (s/n 5000328), and one (1) transport printer (s/n dm002912)
| PIID | FA301624F0203 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D00CF |
| Company | Secur-Serv Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $140K |
| Base date | May 31, 2024 |
| Latest action | Jul 1, 2025 |
| End date | Jul 17, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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