AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · FA487725P0164
FA487725P0164: $131K purchase order to Arizona Industries for the Blind
Arizona Industries for the Blind holds a purchase order from Department of the Air Force with $131K obligated since Oct 2023, against a ceiling of $131K. Latest action Jul 28, 2025.
Fiberboard containers (fast packs) of various size and quantities as required per t.o. 00-85b-3, table4-1. all products must meet federal specifications ppp-b-1672, and are identified by nsn.
| PIID | FA487725P0164 |
|---|---|
| Type | purchase order |
| Company | Arizona Industries for the Blind |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8115 BOXES, CARTONS, AND CRATES |
| NAICS | 322211 CORRUGATED AND SOLID FIBER BOX MANUFACTURING |
| Obligated since Oct 2023 | $131K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Jul 28, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Aug 13, 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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