AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA302024P0018
FA302024P0018: $134K purchase order to Agate Steel Inc
Agate Steel Inc holds a purchase order from Department of the Air Force with $134K obligated since Oct 2023, against a ceiling of $134K. Latest action Dec 14, 2023.
Aircraft shelter end screen replacement.
| PIID | FA302024P0018 |
|---|---|
| Type | purchase order |
| Company | Agate Steel Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3020 82 CONS LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J054 MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $134K |
| Total obligated (lifetime) | $134K |
| Ceiling (base and all options) | $134K |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Sep 30, 2024 |
| 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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