AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA488725P0067
FA488725P0067: $17K purchase order to Gerald Bishop
Gerald Bishop holds a purchase order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 29, 2025.
Contractor shall perform non-personal services and will provide all services, materials, labor, supervision and equipment for major/full painting, repairs, and other sustainment work on one (1) p-47 static display located at luke afb, az.
| PIID | FA488725P0067 |
|---|---|
| Type | purchase order |
| Company | Gerald Bishop |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Dec 31, 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.
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