AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA448624P0009
FA448624P0009: $34K purchase order to Michael & Vanessa, Lda
Michael & Vanessa, Lda holds a purchase order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Sep 18, 2024.
Tools and machinery for 65 lrs paint booth. see attachment 1 for further details.
| PIID | FA448624P0009 |
|---|---|
| Type | purchase order |
| Company | Michael & Vanessa, Lda |
| Agency | Department of the Air Force |
| Contracting office | FA4486 765 ABS CONF |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Jan 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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