AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA481924P0057
FA481924P0057: $37K purchase order to 1print LLC
1print LLC holds a purchase order from Department of the Air Force with $37K obligated since Oct 2023, against a ceiling of $98K. Latest action Jul 2, 2025.
Printer preventative maintenance agreement silver package
| PIID | FA481924P0057 |
|---|---|
| Type | purchase order |
| Company | 1print LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4819 325 CONS PKP |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $98K |
| Base date | Aug 8, 2024 |
| Latest action | Jul 2, 2025 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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