AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA441826P0053
FA441826P0053: $327K purchase order to Inntech Inc
Inntech Inc holds a purchase order from Department of the Air Force with $327K obligated since Oct 2023, against a ceiling of $327K. Latest action May 26, 2026.
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| PIID | FA441826P0053 |
|---|---|
| Type | purchase order |
| Company | Inntech Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $327K |
| Total obligated (lifetime) | $327K |
| Ceiling (base and all options) | $327K |
| Base date | May 18, 2026 |
| Latest action | May 26, 2026 |
| End date | Aug 14, 2026 |
| 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.
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