AwardTape · Defense awards · Subsistence · Food services · FA301624P0211
FA301624P0211: $11K purchase order to Nine3six Solutions LLC
Nine3six Solutions LLC holds a purchase order from Department of the Air Force with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Sep 10, 2024.
Provide vehicle detailing service for 87 vehicles for the 502 security forces group (sfg) at joint base san antonio (jbsa) locations: fort sam houston, lackland, and randolph, tx in accordance with (iaw) the statement of work (sow).
| PIID | FA301624P0211 |
|---|---|
| Type | purchase order |
| Company | Nine3six Solutions LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 811192 CAR WASHES |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Aug 23, 2024 |
| Latest action | Sep 10, 2024 |
| End date | Oct 4, 2024 |
| Actions since Oct 2023 | 2 |
| 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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