AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA491125P0014
FA491125P0014: $176K purchase order to Mans Trading and Contracting
Mans Trading and Contracting holds a purchase order from Department of the Air Force with $176K obligated since Oct 2023, against a ceiling of $176K. Latest action Jan 9, 2025.
Hot water pressure washers
| PIID | FA491125P0014 |
|---|---|
| Type | purchase order |
| Company | Mans Trading and Contracting |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $176K |
| Total obligated (lifetime) | $176K |
| Ceiling (base and all options) | $176K |
| Base date | Jan 9, 2025 |
| Latest action | Jan 9, 2025 |
| End date | Jan 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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