AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA487725P0181
FA487725P0181: $25K purchase order to Smartnet, Inc
Smartnet, Inc holds a purchase order from Department of the Air Force with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Sep 9, 2025.
563 rqg is requesting procurement/installation of a cac reader (secure access) system for the benko gym:
| PIID | FA487725P0181 |
|---|---|
| Type | purchase order |
| Company | Smartnet, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Sep 9, 2025 |
| Latest action | Sep 9, 2025 |
| End date | Oct 27, 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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