AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · FA465924MU020
FA465924MU020: $71K delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Air Force with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Jun 12, 2024.
Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use.
| PIID | FA465924MU020 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Air Force |
| Contracting office | FA4659 319 CONS PK |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7810 ATHLETIC AND SPORTING EQUIPMENT |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Aug 1, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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