AwardTape · Defense awards · Construction · Real property maintenance and repair · FA489725P0041
FA489725P0041: $42K purchase order to Kemjel, LLC
Kemjel, LLC holds a purchase order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action May 29, 2025.
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| PIID | FA489725P0041 |
|---|---|
| Type | purchase order |
| Company | Kemjel, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Jul 31, 2025 |
| 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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