AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA309924P0028
FA309924P0028: $188K purchase order to Orkal Industries LLC
Orkal Industries LLC holds a purchase order from Department of the Air Force with $188K obligated since Oct 2023, against a ceiling of $188K. Latest action Mar 12, 2025.
Permaswage aircraft tubing repair kit
| PIID | FA309924P0028 |
|---|---|
| Type | purchase order |
| Company | Orkal Industries LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3099 47 CONF CC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $188K |
| Total obligated (lifetime) | $188K |
| Ceiling (base and all options) | $188K |
| Base date | Sep 6, 2024 |
| Latest action | Mar 12, 2025 |
| End date | Mar 11, 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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