AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA449725M1029
FA449725M1029: $98K delivery order to Strohman Enterprise Inc
Strohman Enterprise Inc holds a delivery order from Department of the Air Force with $98K obligated since Oct 2023, against a ceiling of $98K. Latest action Aug 12, 2025.
Scout light, swivel - 250 rail tape switch dual plugs int - qty - 250
| PIID | FA449725M1029 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA20D006G |
| Company | Strohman Enterprise Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $98K |
| Base date | Aug 12, 2025 |
| Latest action | Aug 12, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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