AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA487725P0081
FA487725P0081: $10K purchase order to Arizona Industries for the Blind
Arizona Industries for the Blind holds a purchase order from Department of the Air Force with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Apr 11, 2025.
Procurement of copy paper trash bags in various sizes and quantities.
| PIID | FA487725P0081 |
|---|---|
| Type | purchase order |
| Company | Arizona Industries for the Blind |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 322120 PAPER MILLS |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Apr 11, 2025 |
| Latest action | Apr 11, 2025 |
| End date | Apr 30, 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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