AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA301625P0061
FA301625P0061: $7.9K purchase order to Relief Enterprise, Inc
Relief Enterprise, Inc holds a purchase order from Department of the Air Force with $7.9K obligated since Oct 2023, against a ceiling of $7.9K. Latest action Mar 5, 2025.
Vacuum and shampoo carpets on the 2nd and 3rd floors of building 2265, joint base san antonio, fort sam houston.
| PIID | FA301625P0061 |
|---|---|
| Type | purchase order |
| Company | Relief Enterprise, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S214 HOUSEKEEPING- CARPET LAYING/CLEANING |
| NAICS | 561740 CARPET AND UPHOLSTERY CLEANING SERVICES |
| Obligated since Oct 2023 | $7.9K |
| Total obligated (lifetime) | $7.9K |
| Ceiling (base and all options) | $7.9K |
| Base date | Feb 27, 2025 |
| Latest action | Mar 5, 2025 |
| End date | Mar 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial