AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA441824P0152
FA441824P0152: $35K purchase order to Kontek Industries, Inc
Kontek Industries, Inc holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Nov 21, 2024.
628 ces requires the removal/disposal of existing windows and subsequent purchase, delivery, and installation of new ballistic, tempered, and one-way tinted windows for hunley park ecp at the air base and post 5 ecp at the naval weapons ...
| PIID | FA441824P0152 |
|---|---|
| Type | purchase order |
| Company | Kontek Industries, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Sep 26, 2024 |
| Latest action | Nov 21, 2024 |
| End date | Feb 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial