AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA301624P0254
FA301624P0254: $12K purchase order to Frontline Support Solutions, LLC
Frontline Support Solutions, LLC holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 12, 2024.
This requirement is for purchasing new manual rolling window shades, as well as the removal of the current window shades, and the preparation and installation of new manual rolling window shades
| PIID | FA301624P0254 |
|---|---|
| Type | purchase order |
| Company | Frontline Support Solutions, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7230 DRAPERIES, AWNINGS, AND SHADES |
| NAICS | 337920 BLIND AND SHADE MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 12, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Dec 20, 2024 |
| Actions since Oct 2023 | 1 |
| 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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