AwardTape · Defense awards · Construction · Real property maintenance and repair · FA446024P0055
FA446024P0055: $54K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Department of the Air Force with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Jul 16, 2024.
Furnish and install automatic door operators to existing doors building 528 and 940
| PIID | FA446024P0055 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4460 19 CONS PKA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Jul 16, 2024 |
| Latest action | Jul 16, 2024 |
| End date | Nov 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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