AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA465925P0015
FA465925P0015: $785K purchase order to Aero Adapt Pty LTD
Aero Adapt Pty LTD holds a purchase order from Department of the Air Force with $785K obligated since Oct 2023, against a ceiling of $785K. Latest action Aug 19, 2025.
Large group hotel and vehicle rental request for adelaide, south australia area
| PIID | FA465925P0015 |
|---|---|
| Type | purchase order |
| Company | Aero Adapt Pty LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4659 319 CONS PK |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
| Obligated since Oct 2023 | $785K |
| Total obligated (lifetime) | $785K |
| Ceiling (base and all options) | $785K |
| Base date | May 29, 2025 |
| Latest action | Aug 19, 2025 |
| End date | Aug 9, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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