AwardTape · Defense awards · Ground vehicles · Trucks, cars and buses · FA302026P0024
FA302026P0024: $35K purchase order to Logistics365 Inc
Logistics365 Inc holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Apr 16, 2026.
Polaris ranger crew xp 1000
| PIID | FA302026P0024 |
|---|---|
| Type | purchase order |
| Company | Logistics365 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3020 82 CONS LGC |
| Category | Ground vehicles · Trucks, cars and buses |
| PSC | 2310 PASSENGER MOTOR VEHICLES |
| NAICS | 336999 ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Apr 16, 2026 |
| Latest action | Apr 16, 2026 |
| End date | Sep 16, 2026 |
| 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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