AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · FA469025P0028
FA469025P0028: $19K purchase order to San Antonio Lighthouse for the Blind
San Antonio Lighthouse for the Blind holds a purchase order from Department of the Air Force with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Jun 3, 2025.
One (1) isu-90 container for the 13th air task force
| PIID | FA469025P0028 |
|---|---|
| Type | purchase order |
| Company | San Antonio Lighthouse for the Blind |
| Agency | Department of the Air Force |
| Contracting office | FA4690 28 CONS PKC |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 332439 OTHER METAL CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Jun 3, 2025 |
| Latest action | Jun 3, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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