AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA480125P0001
FA480125P0001: $102K purchase order to Harquin of New Mexico, LLC
Harquin of New Mexico, LLC holds a purchase order from Department of the Air Force with $102K obligated since Oct 2023, against a ceiling of $281K. Latest action May 6, 2026.
The contractor shall furnish all labor, materials, supplies, and equipment required to clean the exhauster systems and affiliated ductwork in accordance with the performance work statement.
| PIID | FA480125P0001 |
|---|---|
| Type | purchase order |
| Company | Harquin of New Mexico, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $281K |
| Base date | Oct 1, 2024 |
| Latest action | May 6, 2026 |
| End date | Sep 30, 2029 |
| Actions since Oct 2023 | 11 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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