AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · FA452824P0092
FA452824P0092: $5.0K purchase order to MTM Business Systems
MTM Business Systems holds a purchase order from Department of the Air Force with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action Jul 31, 2024.
Repair damaged armory weapon racks
| PIID | FA452824P0092 |
|---|---|
| Type | purchase order |
| Company | MTM Business Systems |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J010 MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS |
| NAICS | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
| Obligated since Oct 2023 | $5.0K |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | Jul 31, 2024 |
| Latest action | Jul 31, 2024 |
| End date | Sep 16, 2024 |
| Actions since Oct 2023 | 1 |
| 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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