AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA452825P0091
FA452825P0091: $28K purchase order to General Equipment & Supplies Inc
General Equipment & Supplies Inc holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Mar 31, 2026.
This requirement is for the repair of damaged drive shaft on 2008 jcb front end loader and brake repair on 2009 jcb front end loader.
| PIID | FA452825P0091 |
|---|---|
| Type | purchase order |
| Company | General Equipment & Supplies Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Aug 28, 2025 |
| Latest action | Mar 31, 2026 |
| End date | Oct 27, 2025 |
| 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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