AwardTape · Defense awards · Construction · Real property maintenance and repair · FA445224P0017
FA445224P0017: $28K purchase order to A Fair Service Co
A Fair Service Co holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Jul 12, 2024.
Pool leak repair for the 352 swts, pope aaf, nc.
| PIID | FA445224P0017 |
|---|---|
| Type | purchase order |
| Company | A Fair Service Co |
| Agency | Department of the Air Force |
| Contracting office | FA4452 763 ESS |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NC |
| 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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