AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA449724P0033
FA449724P0033: $92K purchase order to Tech Service Solutions LLC
Tech Service Solutions LLC holds a purchase order from Department of the Air Force with $92K obligated since Oct 2023, against a ceiling of $92K. Latest action Jun 14, 2024.
1,000- 1,100 gallon deicer trailer
| PIID | FA449724P0033 |
|---|---|
| Type | purchase order |
| Company | Tech Service Solutions LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $92K |
| Total obligated (lifetime) | $92K |
| Ceiling (base and all options) | $92K |
| Base date | Jun 14, 2024 |
| Latest action | Jun 14, 2024 |
| End date | Jun 14, 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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