AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA466125P0107
FA466125P0107: $105K purchase order to The Jahnda Group, LLC
The Jahnda Group, LLC holds a purchase order from Department of the Air Force with $105K obligated since Oct 2023, against a ceiling of $105K. Latest action Sep 19, 2025.
317 amxs requires the purchase of 10 novec 1230 or sf1230 fire extinguishers.
| PIID | FA466125P0107 |
|---|---|
| Type | purchase order |
| Company | The Jahnda Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4661 7 CONS CD |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $105K |
| Total obligated (lifetime) | $105K |
| Ceiling (base and all options) | $105K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Dec 18, 2025 |
| 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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