AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · FA481926P0030
FA481926P0030: $30K purchase order to Gregory Jones & Associates LLC
Gregory Jones & Associates LLC holds a purchase order from Department of the Air Force with $30K obligated since Oct 2023, against a ceiling of $223K. Latest action Jun 5, 2026.
Annual preventative maintenance for sunshades.
| PIID | FA481926P0030 |
|---|---|
| Type | purchase order |
| Company | Gregory Jones & Associates LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4819 325 CONS PKP |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $223K |
| Base date | Jun 5, 2026 |
| Latest action | Jun 5, 2026 |
| End date | Jun 11, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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