AwardTape · Defense awards · Construction · Construction materials · FA461024P0010
FA461024P0010: $18K purchase order to Specialty Constructors Services Inc
Specialty Constructors Services Inc holds a purchase order from Department of the Air Force with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Jan 8, 2024.
Cash cage
| PIID | FA461024P0010 |
|---|---|
| Type | purchase order |
| Company | Specialty Constructors Services Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5660 FENCING, FENCES, GATES AND COMPONENTS |
| NAICS | 332323 ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jan 8, 2024 |
| Latest action | Jan 8, 2024 |
| End date | Feb 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial