AwardTape · Defense awards · Aircraft · Parachutes and aerial delivery · FA487724P0175
FA487724P0175: $171K purchase order to SSK Military Industries Inc
SSK Military Industries Inc holds a purchase order from Department of the Air Force with $171K obligated since Oct 2023, against a ceiling of $171K. Latest action Sep 23, 2024.
48 rqs is requesting purchase of 40 cypres systems as well as maintenance for existing (currently unit owned) systems that support real world and contingency operations.
| PIID | FA487724P0175 |
|---|---|
| Type | purchase order |
| Company | SSK Military Industries Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Aircraft · Parachutes and aerial delivery |
| PSC | 1670 PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $171K |
| Total obligated (lifetime) | $171K |
| Ceiling (base and all options) | $171K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Dec 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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