AwardTape · Defense awards · Construction · Construction materials · FA441725P0050
FA441725P0050: $162K purchase order to QC / Qa Construction Group, LLC
QC / Qa Construction Group, LLC holds a purchase order from Department of the Air Force with $162K obligated since Oct 2023, against a ceiling of $162K. Latest action May 4, 2025.
823 rhs paver fill material
| PIID | FA441725P0050 |
|---|---|
| Type | purchase order |
| Company | QC / Qa Construction Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212312 CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $162K |
| Total obligated (lifetime) | $162K |
| Ceiling (base and all options) | $162K |
| Base date | Apr 15, 2025 |
| Latest action | May 4, 2025 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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.
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