AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA301625P0283
FA301625P0283: $78K purchase order to Goodwill Industries of San Antonio Contract Services
Goodwill Industries of San Antonio Contract Services holds a purchase order from Department of the Air Force with $78K obligated since Oct 2023, against a ceiling of $81K. Latest action Sep 24, 2025.
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| PIID | FA301625P0283 |
|---|---|
| Type | purchase order |
| Company | Goodwill Industries of San Antonio Contract Services |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $81K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Nov 12, 2025 |
| 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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