AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA301625F0440
FA301625F0440: $69K delivery order to Indoff, LLC
Indoff, LLC holds a delivery order from Department of the Air Force with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Sep 19, 2025.
Jbsa tech trng dorms 10652 rpl refrigerators
| PIID | FA301625F0440 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D000W |
| Company | Indoff, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7105 HOUSEHOLD FURNITURE |
| NAICS | 335220 MAJOR HOUSEHOLD APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $69K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Nov 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| 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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