AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA489725F0023
FA489725F0023: $203K delivery order to Ehpro Custom Fabrication, LLC
Ehpro Custom Fabrication, LLC holds a delivery order from Department of the Air Force with $203K obligated since Oct 2023, against a ceiling of $203K. Latest action Jun 4, 2025.
389/391 fgs travel pod refurbishment
| PIID | FA489725F0023 |
|---|---|
| Type | delivery order |
| Parent award | FA480921D0004 |
| Company | Ehpro Custom Fabrication, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $203K |
| Total obligated (lifetime) | $203K |
| Ceiling (base and all options) | $203K |
| Base date | Jun 4, 2025 |
| Latest action | Jun 4, 2025 |
| End date | Nov 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | ID |
| 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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