AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA485525P0084
FA485525P0084: $74K purchase order to Logistics365 Inc
Logistics365 Inc holds a purchase order from Department of the Air Force with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Sep 24, 2025.
Purchase request of one (1) mahindra roxor hd base model and two (2) mahindra roxor hd all-weather model ohv.
| PIID | FA485525P0084 |
|---|---|
| Type | purchase order |
| Company | Logistics365 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4855 27 SOCONS LGC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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