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AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · FA486124P0177

FA486124P0177: $31K purchase order to Central Mcgowan Inc

Central Mcgowan Inc holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Sep 26, 2024.

Purchase a delivery of welding equipment.

PIIDFA486124P0177
Typepurchase order
CompanyCentral Mcgowan Inc
AgencyDepartment of the Air Force
Contracting officeFA4861 99 CONS LGC
CategoryIndustrial equipment and supplies · Metalworking machinery
PSC3438 MISCELLANEOUS WELDING EQUIPMENT
NAICS333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING
Obligated since Oct 2023$31K
Total obligated (lifetime)$31K
Ceiling (base and all options)$31K
Base dateSep 26, 2024
Latest actionSep 26, 2024
End dateOct 25, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMN
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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