AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA462625P0034
FA462625P0034: $52K purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Department of the Air Force with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Jan 29, 2026.
This requirement is for the replacement and repair of weapons racks. the contractor shall furnish all labor, materials, equipment, and supervision necessary to complete the project in accordance with the statement of work.
| PIID | FA462625P0034 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4626 341 CONS LGC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Jul 1, 2025 |
| Latest action | Jan 29, 2026 |
| End date | Feb 13, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MT |
| 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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