AwardTape · Defense awards · Construction · Construction materials · FA480925P0093
FA480925P0093: $75K purchase order to Guaranteed Supply Co
Guaranteed Supply Co holds a purchase order from Department of the Air Force with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Aug 11, 2025.
This requirement is for repair of the gravel type roof at the munitions building 2202 using brand name only tremco alpha grade sealant.
| PIID | FA480925P0093 |
|---|---|
| Type | purchase order |
| Company | Guaranteed Supply Co |
| Agency | Department of the Air Force |
| Contracting office | FA4809 4TH CONS SQ CC |
| Category | Construction · Construction materials |
| PSC | 5650 ROOFING AND SIDING MATERIALS |
| NAICS | 324122 ASPHALT SHINGLE AND COATING MATERIALS MANUFACTURING |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Aug 11, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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