AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA488724F0094
FA488724F0094: $142K delivery order to Acterra Group Inc
Acterra Group Inc holds a delivery order from Department of the Air Force with $142K obligated since Oct 2023, against a ceiling of $142K. Latest action Aug 27, 2024.
4,000 gallon above ground fuel tank
| PIID | FA488724F0094 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D004B |
| Company | Acterra Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4930 LUBRICATION AND FUEL DISPENSING EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $142K |
| Total obligated (lifetime) | $142K |
| Ceiling (base and all options) | $142K |
| Base date | Aug 27, 2024 |
| Latest action | Aug 27, 2024 |
| End date | Jan 18, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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