AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · FA487725F0329
FA487725F0329: $63K delivery order to Ironcompany.com, LLC
Ironcompany.com, LLC holds a delivery order from Department of the Air Force with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Sep 26, 2025.
Wellness center equipment
| PIID | FA487725F0329 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA22D08NN |
| Company | Ironcompany.com, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7810 ATHLETIC AND SPORTING EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Feb 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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