AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA301626P0006
FA301626P0006: $10K purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Department of the Air Force with $10K obligated since Oct 2023, against a ceiling of $53K. Latest action Mar 26, 2026.
This is a non-personnel services contract to provide preventative maintenance for five (s) lektriever vertical carousels (lektriever), model number sys-120-1411-nt-us/120s-1411 mp.
| PIID | FA301626P0006 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $53K |
| Base date | Mar 26, 2026 |
| Latest action | Mar 26, 2026 |
| End date | Mar 31, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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