AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA441924P0052
FA441924P0052: $91K purchase order to Trusco, Inc
Trusco, Inc holds a purchase order from Department of the Air Force with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Sep 4, 2024.
Replacement of the southwest window in the atc tower cabin at altus afb
| PIID | FA441924P0052 |
|---|---|
| Type | purchase order |
| Company | Trusco, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4419 97 CONF CC |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $91K |
| Base date | Sep 4, 2024 |
| Latest action | Sep 4, 2024 |
| End date | Nov 29, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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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