AwardTape · Defense awards · Construction · Real property maintenance and repair · FA449725P0014
FA449725P0014: $119K purchase order to Wortham LLC
Wortham LLC holds a purchase order from Department of the Air Force with $119K obligated since Oct 2023, against a ceiling of $119K. Latest action Jun 23, 2025.
The amc museum has a requirement for the preparation and painting of historic artifact c-5as, c-141as, and a-26cs.
| PIID | FA449725P0014 |
|---|---|
| Type | purchase order |
| Company | Wortham LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2PB REPAIR OR ALTERATION OF EXHIBIT DESIGN (NON-BUILDING) |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $119K |
| Total obligated (lifetime) | $119K |
| Ceiling (base and all options) | $119K |
| Base date | Mar 13, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Jul 1, 2025 |
| Actions since Oct 2023 | 2 |
| 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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