AwardTape · Defense awards · Construction · Real property maintenance and repair · FA487725P0078
FA487725P0078: $35K purchase order to Amb Contracting LLC
Amb Contracting LLC holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Apr 17, 2025.
355 comm is requesting procurement of facility window repair/replacement listed within the attached performance work statement.
| PIID | FA487725P0078 |
|---|---|
| Type | purchase order |
| Company | Amb Contracting LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Apr 17, 2025 |
| Latest action | Apr 17, 2025 |
| End date | Jul 17, 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.
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