AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA489725P0006
FA489725P0006: $61K purchase order to Christensen, Inc
Christensen, Inc holds a purchase order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Oct 17, 2024.
Diesel fuel delivery and service to twin falls, idaho iaw pws.
| PIID | FA489725P0006 |
|---|---|
| Type | purchase order |
| Company | Christensen, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S204 HOUSEKEEPING- FUELING AND OTHER PETROLEUM |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Oct 12, 2024 |
| Latest action | Oct 17, 2024 |
| End date | Nov 2, 2024 |
| Actions since Oct 2023 | 2 |
| 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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