AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA480125P0059
FA480125P0059: $17K purchase order to Pavement Sealants & Supply Inc
Pavement Sealants & Supply Inc holds a purchase order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Aug 20, 2025.
Repair 2 crafco sealing machines in accordance with quotes dated 29 july 2025.
| PIID | FA480125P0059 |
|---|---|
| Type | purchase order |
| Company | Pavement Sealants & Supply Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Aug 4, 2025 |
| Latest action | Aug 20, 2025 |
| End date | Sep 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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