AwardTape · Defense awards · Industrial equipment and supplies · Woodworking machinery · FA469025P0018
FA469025P0018: $134K purchase order to Jorlink USA Inc
Jorlink USA Inc holds a purchase order from Department of the Air Force with $134K obligated since Oct 2023, against a ceiling of $134K. Latest action May 9, 2025.
This requirement is for the purchase of two hybrid co2 and fiber laser etching and cutting systems in accordance with the salient characteristics list on behalf of the 28 mxg at ellsworth afb.
| PIID | FA469025P0018 |
|---|---|
| Type | purchase order |
| Company | Jorlink USA Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4690 28 CONS PKC |
| Category | Industrial equipment and supplies · Woodworking machinery |
| PSC | 3220 WOODWORKING MACHINES |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $134K |
| Total obligated (lifetime) | $134K |
| Ceiling (base and all options) | $134K |
| Base date | May 9, 2025 |
| Latest action | May 9, 2025 |
| End date | Aug 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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