AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA489725P0051
FA489725P0051: $461K purchase order to Accugov, Inc
Accugov, Inc holds a purchase order from Department of the Air Force with $461K obligated since Oct 2023, against a ceiling of $461K. Latest action Sep 22, 2025.
Information technology equipment rental
| PIID | FA489725P0051 |
|---|---|
| Type | purchase order |
| Company | Accugov, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W059 LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $461K |
| Total obligated (lifetime) | $461K |
| Ceiling (base and all options) | $461K |
| Base date | Jul 2, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 3 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial