AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA446024P0073
FA446024P0073: $36K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Air Force with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Sep 4, 2024.
Resiliency event for active duty military members and their families offering overnight couple enrichment in hot springs, ar. includes sleeping accommodations, two day conference space, food and beverage, hotel services, and childcare.
| PIID | FA446024P0073 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4460 19 CONS PKA |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V302 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Jul 31, 2024 |
| Latest action | Sep 4, 2024 |
| End date | Aug 25, 2024 |
| Actions since Oct 2023 | 2 |
| 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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