AwardTape · Defense awards · Professional services · Engineering and technical services · FA462624P0017
FA462624P0017: $99K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $99K obligated since Oct 2023, against a ceiling of $172K. Latest action Feb 28, 2024.
Mindgym for malmstrom air force base.
| PIID | FA462624P0017 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4626 341 CONS LGC |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
| Obligated since Oct 2023 | $99K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $172K |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Feb 27, 2029 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CO |
| 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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