AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · FA487724P0053
FA487724P0053: $144K purchase order to Safety Control, LLC
Safety Control, LLC holds a purchase order from Department of the Air Force with $144K obligated since Oct 2023, against a ceiling of $144K. Latest action Jun 7, 2024.
The 355 ces/fire department is requesting service for maintenance and refilling of halogenated fire extinguishing agent for 100 amerex 150 lb. model 600 halon wheeled fire extinguishers, liquefied gas.
| PIID | FA487724P0053 |
|---|---|
| Type | purchase order |
| Company | Safety Control, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $144K |
| Total obligated (lifetime) | $144K |
| Ceiling (base and all options) | $144K |
| Base date | Jun 7, 2024 |
| Latest action | Jun 7, 2024 |
| End date | Dec 3, 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.
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