AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA481925FG996
FA481925FG996: $67K delivery order to Federal Contracts LLC
Federal Contracts LLC holds a delivery order from Department of the Air Force with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Jul 14, 2025.
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| PIID | FA481925FG996 |
|---|---|
| Type | delivery order |
| Parent award | GS03F113DA |
| Company | Federal Contracts LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4819 325 CONS PKP |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 336112 LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Jul 14, 2025 |
| Latest action | Jul 14, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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