AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA468625F0022
FA468625F0022: $68K delivery order to Spokane Stainless Technologies, Inc
Spokane Stainless Technologies, Inc holds a delivery order from Department of the Air Force with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Mar 18, 2025.
Commodity: the contractor shall deliver one (1) 600-gallon mobile fuel/defuel cart for the 9th maintenance squadron in accordance with the attached son.
| PIID | FA468625F0022 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0257U |
| Company | Spokane Stainless Technologies, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4686 9 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4930 LUBRICATION AND FUEL DISPENSING EQUIPMENT |
| NAICS | 333913 MEASURING AND DISPENSING PUMP MANUFACTURING |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Mar 18, 2025 |
| Latest action | Mar 18, 2025 |
| End date | Jul 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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.
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