AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA442725P0009
FA442725P0009: $222K purchase order to Bauer, Inc
Bauer, Inc holds a purchase order from Department of the Air Force with $222K obligated since Oct 2023, against a ceiling of $222K. Latest action Dec 20, 2024.
60th maintenance squadron/wheel and tire has a requirement to assemble multiple types of aircraft wheels to include c-17, c-5 and KC-46 main and nose wheel assemblies.
| PIID | FA442725P0009 |
|---|---|
| Type | purchase order |
| Company | Bauer, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $222K |
| Base date | Dec 20, 2024 |
| Latest action | Dec 20, 2024 |
| End date | Apr 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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