AwardTape · Defense awards · Construction · Real property maintenance and repair · FA301625P0111
FA301625P0111: $4.8K purchase order to Progexa Corp
Progexa Corp holds a purchase order from Department of the Air Force with $4.8K obligated since Oct 2023, against a ceiling of $9.5K. Latest action Jun 20, 2025.
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| PIID | FA301625P0111 |
|---|---|
| Type | purchase order |
| Company | Progexa Corp |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $4.8K |
| Total obligated (lifetime) | $4.8K |
| Ceiling (base and all options) | $9.5K |
| Base date | Apr 16, 2025 |
| Latest action | Jun 20, 2025 |
| End date | Apr 30, 2025 |
| 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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