AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA465923P0040
FA465923P0040: $0 purchase order to Greenstone Construction, Inc
Greenstone Construction, Inc holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $687K obligated over its life, against a ceiling of $687K. Latest action Apr 2, 2024.
Fa465923p0040 - cavalier sfs repair power plant generator control hardware & software b820
| PIID | FA465923P0040 |
|---|---|
| Type | purchase order |
| Company | Greenstone Construction, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4659 319 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $687K |
| Ceiling (base and all options) | $687K |
| Base date | Sep 30, 2023 |
| Latest action | Apr 2, 2024 |
| End date | May 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ND |
| 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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