AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA462524F0045
FA462524F0045: $99K delivery order to Ari Phoenix Inc
Ari Phoenix Inc holds a delivery order from Department of the Air Force with $99K obligated since Oct 2023, against a ceiling of $99K. Latest action Jul 20, 2024.
509 lrs vehicle maintenance is requesting 2 large tire machines and 2 large tire cages.
| PIID | FA462524F0045 |
|---|---|
| Type | delivery order |
| Parent award | GS07F291AA |
| Company | Ari Phoenix Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4625 509 CONS CC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING |
| Obligated since Oct 2023 | $99K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $99K |
| Base date | Jul 20, 2024 |
| Latest action | Jul 20, 2024 |
| End date | Nov 1, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| 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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