AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA483026P0001
FA483026P0001: $114K purchase order to Machine Tool Marketing Inc
Machine Tool Marketing Inc holds a purchase order from Department of the Air Force with $114K obligated since Oct 2023, against a ceiling of $605K. Latest action Dec 10, 2025.
Haas/omax preventative maintenance
| PIID | FA483026P0001 |
|---|---|
| Type | purchase order |
| Company | Machine Tool Marketing Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4830 23 CONS CC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $114K |
| Total obligated (lifetime) | $114K |
| Ceiling (base and all options) | $605K |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Dec 11, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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