AwardTape · Defense awards · Construction · Real property maintenance and repair · FA449726P0004
FA449726P0004: $350K purchase order to Ostrom Painting & Sandblasting, Inc
Ostrom Painting & Sandblasting, Inc holds a purchase order from Department of the Air Force with $350K obligated since Oct 2023, against a ceiling of $350K. Latest action Mar 6, 2026.
The contractor shall provide all labor, materials, equipment, tools, appliances, and materials necessary to remove paint and rubber and to stripe dover afb airfield as well as other heavy-duty pavement striping applications.
| PIID | FA449726P0004 |
|---|---|
| Type | purchase order |
| Company | Ostrom Painting & Sandblasting, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $350K |
| Total obligated (lifetime) | $350K |
| Ceiling (base and all options) | $350K |
| Base date | Mar 6, 2026 |
| Latest action | Mar 6, 2026 |
| End date | Mar 22, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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