AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA487725P0119
FA487725P0119: $58K purchase order to Arizona Industries for the Blind
Arizona Industries for the Blind holds a purchase order from Department of the Air Force with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action May 30, 2025.
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| PIID | FA487725P0119 |
|---|---|
| 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 | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | May 30, 2025 |
| Latest action | May 30, 2025 |
| End date | Jun 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.
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