AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA491125P0094
FA491125P0094: $10K purchase order to Prime Veritas General Trading & Contracting
Prime Veritas General Trading & Contracting holds a purchase order from Department of the Air Force with $10K obligated since Oct 2023, against a ceiling of $17K. Latest action Nov 1, 2025.
Sr-175 psab window install
| PIID | FA491125P0094 |
|---|---|
| Type | purchase order |
| Company | Prime Veritas General Trading & Contracting |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N095 INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 10, 2025 |
| Latest action | Nov 1, 2025 |
| End date | Oct 20, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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