AwardTape · Defense awards · Construction · Construction materials · FA480325P0024
FA480325P0024: $260K purchase order to L&c Protec, Inc
L&c Protec, Inc holds a purchase order from Department of the Air Force with $260K obligated since Oct 2023, against a ceiling of $260K. Latest action Apr 21, 2025.
The contractor shall provide all necessary materials, supervision and labor necessary to replace rubb bve liner on building 1945 in-accordance with the statement of work.
| PIID | FA480325P0024 |
|---|---|
| Type | purchase order |
| Company | L&c Protec, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4803 20 CONS LGCA |
| Category | Construction · Construction materials |
| PSC | 5650 ROOFING AND SIDING MATERIALS |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $260K |
| Total obligated (lifetime) | $260K |
| Ceiling (base and all options) | $260K |
| Base date | Apr 21, 2025 |
| Latest action | Apr 21, 2025 |
| End date | Jan 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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.
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