AwardTape · Defense awards · Electronics and communications · Photographic equipment · FA461025P0113
FA461025P0113: $254K purchase order to Ortega & Sons Inc
Ortega & Sons Inc holds a purchase order from Department of the Air Force with $254K obligated since Oct 2023, against a ceiling of $254K. Latest action Sep 29, 2025.
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| PIID | FA461025P0113 |
|---|---|
| Type | purchase order |
| Company | Ortega & Sons Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $254K |
| Total obligated (lifetime) | $254K |
| Ceiling (base and all options) | $254K |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Dec 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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