AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA487725P0073
FA487725P0073: $15K purchase order to Interior Solutions of Arizona, L.l.c
Interior Solutions of Arizona, L.l.c holds a purchase order from Department of the Air Force with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action May 29, 2025.
The 68 rqs is requesting the servicing of their current hanel brand parachute storage system.
| PIID | FA487725P0073 |
|---|---|
| Type | purchase order |
| Company | Interior Solutions of Arizona, L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Jun 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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