AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA480024P0178
FA480024P0178: $8.3K purchase order to M.e.g Reliance Services LLC
M.e.g Reliance Services LLC holds a purchase order from Department of the Air Force with $8.3K obligated since Oct 2023, against a ceiling of $8.3K. Latest action Sep 27, 2024.
Picnic tables, benches, and garbage cans repair
| PIID | FA480024P0178 |
|---|---|
| Type | purchase order |
| Company | M.e.g Reliance Services LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J071 MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE |
| NAICS | 337127 INSTITUTIONAL FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $8.3K |
| Total obligated (lifetime) | $8.3K |
| Ceiling (base and all options) | $8.3K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Jan 25, 2025 |
| 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.
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