AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA303020P0004
FA303020P0004: $180K purchase order to Petroplex Office Supply, Incorporated
Petroplex Office Supply, Incorporated holds a purchase order from Department of the Air Force with $180K obligated since Oct 2023 and $747K obligated over its life, against a ceiling of $747K. Latest action Oct 31, 2024.
Lease color printer
| PIID | FA303020P0004 |
|---|---|
| Type | purchase order |
| Company | Petroplex Office Supply, Incorporated |
| Agency | Department of the Air Force |
| Contracting office | FA3030 17 CONS CC |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $180K |
| Total obligated (lifetime) | $747K |
| Ceiling (base and all options) | $747K |
| Base date | Oct 30, 2019 |
| Latest action | Oct 31, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 3 |
| 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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