AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA301625P0162
FA301625P0162: $5.7K purchase order to VTS Group Inc
VTS Group Inc holds a purchase order from Department of the Air Force with $5.7K obligated since Oct 2023, against a ceiling of $5.7K. Latest action Sep 4, 2025.
Remove existing and install one government provided tv monitor and two digital clocks, program digital clocks to existing systems, and move electrical wall plugs in the 502 cons legacy and king conference rooms.
| PIID | FA301625P0162 |
|---|---|
| Type | purchase order |
| Company | VTS Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $5.7K |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | Jun 4, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Jun 13, 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.
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