AwardTape · Defense awards · IT and telecom · IT products: end user · FA480024P0028
FA480024P0028: $2.9K purchase order to Kali Sellers Enterprises Limited Liability Company
Kali Sellers Enterprises Limited Liability Company holds a purchase order from Department of the Air Force with $2.9K obligated since Oct 2023, against a ceiling of $2.9K. Latest action Mar 11, 2024.
Carpet restoration for building 326.
| PIID | FA480024P0028 |
|---|---|
| Type | purchase order |
| Company | Kali Sellers Enterprises Limited Liability Company |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 561740 CARPET AND UPHOLSTERY CLEANING SERVICES |
| Obligated since Oct 2023 | $2.9K |
| Total obligated (lifetime) | $2.9K |
| Ceiling (base and all options) | $2.9K |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Jun 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial