AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA480125P0092
FA480125P0092: $85K purchase order to Certified Stainless Service Inc
Certified Stainless Service Inc holds a purchase order from Department of the Air Force with $85K obligated since Oct 2023, against a ceiling of $85K. Latest action Sep 23, 2025.
Sewer jetting maintenance trailer.
| PIID | FA480125P0092 |
|---|---|
| Type | purchase order |
| Company | Certified Stainless Service Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4630 SEWAGE TREATMENT EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $85K |
| Total obligated (lifetime) | $85K |
| Ceiling (base and all options) | $85K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Dec 17, 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.
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