AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA486124P0132
FA486124P0132: $29K purchase order to Est Companies LLC
Est Companies LLC holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $162K. Latest action Apr 8, 2025.
432 mxg requires preventative maintenance services performed on wash racks located at creech air force base.
| PIID | FA486124P0132 |
|---|---|
| Type | purchase order |
| Company | Est Companies LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $162K |
| Base date | Aug 19, 2024 |
| Latest action | Apr 8, 2025 |
| End date | Sep 22, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NV |
| 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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