AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · FA487724P0024
FA487724P0024: $92K purchase order to Bay Area Industrial Services, Inc
Bay Area Industrial Services, Inc holds a purchase order from Department of the Air Force with $92K obligated since Oct 2023, against a ceiling of $92K. Latest action Feb 27, 2024.
Foam and fiberboard in various quantities and sizes.
| PIID | FA487724P0024 |
|---|---|
| Type | purchase order |
| Company | Bay Area Industrial Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 322211 CORRUGATED AND SOLID FIBER BOX MANUFACTURING |
| Obligated since Oct 2023 | $92K |
| Total obligated (lifetime) | $92K |
| Ceiling (base and all options) | $92K |
| Base date | Feb 27, 2024 |
| Latest action | Feb 27, 2024 |
| End date | Mar 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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