AwardTape · Defense awards · Materials and chemicals · Chemicals · FA441926P0004
FA441926P0004: $90K purchase order to Chemtek Inc
Chemtek Inc holds a purchase order from Department of the Air Force with $90K obligated since Oct 2023, against a ceiling of $90K. Latest action Dec 10, 2025.
14- 275 gallon totes of avion-50 rubber removal chemical
| PIID | FA441926P0004 |
|---|---|
| Type | purchase order |
| Company | Chemtek Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4419 97 CONF CC |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $90K |
| Total obligated (lifetime) | $90K |
| Ceiling (base and all options) | $90K |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Dec 19, 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.
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