AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA462025P0039
FA462025P0039: $7.7K purchase order to Meltar Supply LLC
Meltar Supply LLC holds a purchase order from Department of the Air Force with $7.7K obligated since Oct 2023, against a ceiling of $7.7K. Latest action Jun 6, 2025.
Contractor shall make necessary repair to a cooper vfi high voltage switch, serial #cp572004691
| PIID | FA462025P0039 |
|---|---|
| Type | purchase order |
| Company | Meltar Supply LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4620 92 CONS LGC |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $7.7K |
| Total obligated (lifetime) | $7.7K |
| Ceiling (base and all options) | $7.7K |
| Base date | Jun 6, 2025 |
| Latest action | Jun 6, 2025 |
| End date | Jun 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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