AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA480125P0071
FA480125P0071: $73K purchase order to Tech Nexuses, Inc
Tech Nexuses, Inc holds a purchase order from Department of the Air Force with $73K obligated since Oct 2023, against a ceiling of $73K. Latest action Aug 19, 2025.
The contractor shall provide a rynglok fitting tool kit iaw the provided salient characteristics.
| PIID | FA480125P0071 |
|---|---|
| Type | purchase order |
| Company | Tech Nexuses, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $73K |
| Total obligated (lifetime) | $73K |
| Ceiling (base and all options) | $73K |
| Base date | Aug 19, 2025 |
| Latest action | Aug 19, 2025 |
| End date | Sep 18, 2025 |
| Actions since Oct 2023 | 1 |
| 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