AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA488723P0040
FA488723P0040: $106K purchase order to Pro Finish Plus, LLC
Pro Finish Plus, LLC holds a purchase order from Department of the Air Force with $106K obligated since Oct 2023 and $113K obligated over its life, against a ceiling of $152K. Latest action Oct 8, 2025.
Portable restroom trailer rental & service
| PIID | FA488723P0040 |
|---|---|
| Type | purchase order |
| Company | Pro Finish Plus, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $113K |
| Ceiling (base and all options) | $152K |
| Base date | Jul 31, 2023 |
| Latest action | Oct 8, 2025 |
| End date | Sep 30, 2027 |
| Actions since Oct 2023 | 6 |
| 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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