AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA461024P0067
FA461024P0067: $274K purchase order to Black Opal LLC
Black Opal LLC holds a purchase order from Department of the Air Force with $274K obligated since Oct 2023, against a ceiling of $274K. Latest action Feb 27, 2025.
Cso fa4610-23-s-c001 call 0002 equip/outfit innovation lab
| PIID | FA461024P0067 |
|---|---|
| Type | purchase order |
| Company | Black Opal LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
| Obligated since Oct 2023 | $274K |
| Total obligated (lifetime) | $274K |
| Ceiling (base and all options) | $274K |
| Base date | Aug 5, 2024 |
| Latest action | Feb 27, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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