AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA466122P0048
FA466122P0048: -$7.3K purchase order to Ener-Tel Services I, LLC
Ener-Tel Services I, LLC holds a purchase order from Department of the Air Force with -$7.3K obligated since Oct 2023 and $65K obligated over its life, against a ceiling of $65K. Latest action Mar 3, 2025.
Sfs security cameras
| PIID | FA466122P0048 |
|---|---|
| Type | purchase order |
| Company | Ener-Tel Services I, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4661 7 CONS CD |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | -$7.3K |
| Total obligated (lifetime) | $65K |
| Ceiling (base and all options) | $65K |
| Base date | Sep 22, 2022 |
| Latest action | Mar 3, 2025 |
| End date | Nov 1, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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