AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA481425F0028
FA481425F0028: $483K delivery order to Faith Builders of Tampa Bay, Inc
Faith Builders of Tampa Bay, Inc holds a delivery order from Department of the Air Force with $483K obligated since Oct 2023, against a ceiling of $483K. Latest action Feb 5, 2025.
Pkc maintain paint multi 6 ces
| PIID | FA481425F0028 |
|---|---|
| Type | delivery order |
| Parent award | FA481424D0001 |
| Company | Faith Builders of Tampa Bay, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4814 6 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $483K |
| Total obligated (lifetime) | $483K |
| Ceiling (base and all options) | $483K |
| Base date | Feb 5, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Oct 8, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | FL |
| 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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