AwardTape · Defense awards · Materials and chemicals · Chemicals · FA442725P0037
FA442725P0037: $469K purchase order to South Texas Lighthouse for the Blind Foundation
South Texas Lighthouse for the Blind Foundation holds a purchase order from Department of the Air Force with $469K obligated since Oct 2023, against a ceiling of $469K. Latest action Apr 24, 2025.
Navsolve degreaser 275 gl tote 240-275
| PIID | FA442725P0037 |
|---|---|
| Type | purchase order |
| Company | South Texas Lighthouse for the Blind Foundation |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $469K |
| Total obligated (lifetime) | $469K |
| Ceiling (base and all options) | $469K |
| Base date | Apr 24, 2025 |
| Latest action | Apr 24, 2025 |
| End date | May 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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