AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480026P0005
FA480026P0005: $110K purchase order to Ireland Electric Co
Ireland Electric Co holds a purchase order from Department of the Air Force with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Feb 24, 2026.
Lift station pumps repair
| PIID | FA480026P0005 |
|---|---|
| Type | purchase order |
| Company | Ireland Electric Co |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1ND MAINTENANCE OF SEWAGE AND WASTE FACILITIES |
| NAICS | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Dec 23, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Jun 30, 2026 |
| 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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