AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA462524P0049
FA462524P0049: $22K purchase order to Protel Services, Inc
Protel Services, Inc holds a purchase order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Sep 13, 2024.
Repair damaged fiber optic cable between building 3003 and building 3001 on whiteman afb.
| PIID | FA462524P0049 |
|---|---|
| Type | purchase order |
| Company | Protel Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4625 509 CONS CC |
| 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 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Aug 27, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Nov 15, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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