AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA481925M0005
FA481925M0005: $124 delivery order to Downeast Logistics LLC
Downeast Logistics LLC holds a delivery order from Department of the Air Force with $124 obligated since Oct 2023, against a ceiling of $124. Latest action May 19, 2025.
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| PIID | FA481925M0005 |
|---|---|
| Type | delivery order |
| Parent award | GS35F431GA |
| Company | Downeast Logistics LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4819 325 CONS PKP |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $124 |
| Total obligated (lifetime) | $124 |
| Ceiling (base and all options) | $124 |
| Base date | May 19, 2025 |
| Latest action | May 19, 2025 |
| End date | May 24, 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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