AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA466124P0045
FA466124P0045: $20K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Department of the Air Force with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 15, 2024.
7amxs building 5110 parking lot resealing and restriping.
| PIID | FA466124P0045 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4661 7 CONS CD |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jul 31, 2024 |
| Latest action | Aug 15, 2024 |
| End date | Aug 16, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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