AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA442725P0114
FA442725P0114: $42K purchase order to E-9 Corporation
E-9 Corporation holds a purchase order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $150K. Latest action Sep 17, 2025.
Fire department scheduling and equipment tracking system iaw statement of work.
| PIID | FA442725P0114 |
|---|---|
| Type | purchase order |
| Company | E-9 Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J096 MAINT/REPAIR/REBUILD OF EQUIPMENT- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $150K |
| Base date | Sep 17, 2025 |
| Latest action | Sep 17, 2025 |
| End date | Sep 21, 2030 |
| 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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