AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA446025P0021
FA446025P0021: $34K purchase order to Altec Industries, Inc
Altec Industries, Inc holds a purchase order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Feb 28, 2025.
This requirement covers the procurement of parts and services to repair a bucket truck on lrafb.
| PIID | FA446025P0021 |
|---|---|
| Type | purchase order |
| Company | Altec Industries, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4460 19 CONS PKA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J029 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES |
| NAICS | 811114 SPECIALIZED AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Feb 28, 2025 |
| Latest action | Feb 28, 2025 |
| End date | Sep 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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