AwardTape · Defense awards · Construction · Real property maintenance and repair · FA446024P0076
FA446024P0076: $38K purchase order to Apex Federal Solutions LLC
Apex Federal Solutions LLC holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Jul 31, 2024.
The contractor shall provide all management, supplies, equipment, transportation, lifts, parts and labor necessary to repair five sluice gates at little rock air force base, arkansas 72099 in a manner that will ensure continuous and safe ...
| PIID | FA446024P0076 |
|---|---|
| Type | purchase order |
| Company | Apex Federal Solutions LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4460 19 CONS PKA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NC REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES |
| NAICS | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Jul 31, 2024 |
| Latest action | Jul 31, 2024 |
| End date | Jul 31, 2025 |
| 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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