AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA449724P0015
FA449724P0015: $72K purchase order to Wortham LLC
Wortham LLC holds a purchase order from Department of the Air Force with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Mar 26, 2024.
Contractor must provide corrosion control, painting and preservation for the c-7, c-121 and c-131 artifact aircraft iaw the pws to meet the af heritage program standards.
| PIID | FA449724P0015 |
|---|---|
| Type | purchase order |
| Company | Wortham LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 336411 AIRCRAFT MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Mar 26, 2024 |
| Latest action | Mar 26, 2024 |
| End date | Sep 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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