AwardTape · Defense awards · Materials and chemicals · Chemicals · FA302221P0008
FA302221P0008: $43K purchase order to Galusha Technologies LLC
Galusha Technologies LLC holds a purchase order from Department of the Air Force with $43K obligated since Oct 2023 and $99K obligated over its life, against a ceiling of $99K. Latest action Mar 27, 2025.
Deliver 300 pounds of dry ICE pellets weekly to the koritz clinic.
| PIID | FA302221P0008 |
|---|---|
| Type | purchase order |
| Company | Galusha Technologies LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3022 14 CONS LGCA |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $99K |
| Base date | Oct 7, 2020 |
| Latest action | Mar 27, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| 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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