AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA441925P0049
FA441925P0049: $14K purchase order to Mo Enterprises
Mo Enterprises holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jun 9, 2025.
A solvent spray gun cleaning cabinet is essential for maintaining the performance and longevity of spray guns by efficiently removing paint, coatings, and residues.
| PIID | FA441925P0049 |
|---|---|
| Type | purchase order |
| Company | Mo Enterprises |
| Agency | Department of the Air Force |
| Contracting office | FA4419 97 CONF CC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jun 9, 2025 |
| Latest action | Jun 9, 2025 |
| End date | Jul 2, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial