AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA301624P0265
FA301624P0265: $26K purchase order to Laser Tag Pro Inc
Laser Tag Pro Inc holds a purchase order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Sep 18, 2024.
Randolph youth laser tag system
| PIID | FA301624P0265 |
|---|---|
| Type | purchase order |
| Company | Laser Tag Pro Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 713990 ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 14, 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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