AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA449724P0010
FA449724P0010: $9.6K purchase order to Phillips Corporation
Phillips Corporation holds a purchase order from Department of the Air Force with $9.6K obligated since Oct 2023, against a ceiling of $9.6K. Latest action Mar 7, 2024.
Omax repair
| PIID | FA449724P0010 |
|---|---|
| Type | purchase order |
| Company | Phillips Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H349 INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $9.6K |
| Total obligated (lifetime) | $9.6K |
| Ceiling (base and all options) | $9.6K |
| Base date | Mar 7, 2024 |
| Latest action | Mar 7, 2024 |
| End date | Jun 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | DE |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial