AwardTape · Defense awards · Construction · Real property maintenance and repair · FA460024P0059
FA460024P0059: $63K purchase order to Team Quality Services Inc
Team Quality Services Inc holds a purchase order from Department of the Air Force with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Feb 12, 2025.
Conduct unfired pressure vessel (upv) inspections on selected tanks and pressure vessels in accordance with the performance work statement.
| PIID | FA460024P0059 |
|---|---|
| Type | purchase order |
| Company | Team Quality Services Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4600 55 CONS PKP |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Jun 3, 2024 |
| Latest action | Feb 12, 2025 |
| End date | Jun 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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