AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA452824P0047
FA452824P0047: $14K purchase order to General Equipment & Supplies Inc
General Equipment & Supplies Inc holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jul 12, 2024.
Front end loader vehicle repair
| PIID | FA452824P0047 |
|---|---|
| Type | purchase order |
| Company | General Equipment & Supplies Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | May 2, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Jul 31, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | ND |
| 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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