AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · FA489725P0001
FA489725P0001: $31K purchase order to Tech Service Solutions LLC
Tech Service Solutions LLC holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Oct 7, 2024.
Purchase of four (4) potable potable water buffalo/trailers.
| PIID | FA489725P0001 |
|---|---|
| Type | purchase order |
| Company | Tech Service Solutions LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3590 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Oct 7, 2024 |
| Latest action | Oct 7, 2024 |
| End date | Oct 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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