AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA480025P0024
FA480025P0024: $220K purchase order to Hampton City Public Schools
Hampton City Public Schools holds a purchase order from Department of the Air Force with $220K obligated since Oct 2023, against a ceiling of $220K. Latest action Sep 9, 2025.
Shuttle services for 2025 air show
| PIID | FA480025P0024 |
|---|---|
| Type | purchase order |
| Company | Hampton City Public Schools |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V222 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER |
| NAICS | 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
| Obligated since Oct 2023 | $220K |
| Total obligated (lifetime) | $220K |
| Ceiling (base and all options) | $220K |
| Base date | Mar 26, 2025 |
| Latest action | Sep 9, 2025 |
| End date | Apr 27, 2025 |
| Actions since Oct 2023 | 2 |
| 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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