AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA487724P0197
FA487724P0197: $32K purchase order to MCC Industries Inc
MCC Industries Inc holds a purchase order from Department of the Air Force with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Sep 26, 2024.
355th civil engineering squadron is requesting a one-time service for a complete ductwork clean-up in building 2300 on davis-monthan air force base.
| PIID | FA487724P0197 |
|---|---|
| Type | purchase order |
| Company | MCC Industries Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Jan 30, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial