AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · FA440725P0013
FA440725P0013: $18K purchase order to Ijay Enterprise LLC
Ijay Enterprise LLC holds a purchase order from Department of the Air Force with $18K obligated since Oct 2023, against a ceiling of $55K. Latest action Sep 23, 2025.
This service provides maintenance and inspection for the wet chemical fire extinguishing system at scott air force base.
| PIID | FA440725P0013 |
|---|---|
| Type | purchase order |
| Company | Ijay Enterprise LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4407 375 CONS LGC |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $55K |
| Base date | Mar 4, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Mar 6, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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