AwardTape · Defense awards · Construction · Prefabricated structures · FA491324P0013
FA491324P0013: $360K purchase order to Handymench Home Repair Services LTD
Handymench Home Repair Services LTD holds a purchase order from Department of the Air Force with $360K obligated since Oct 2023, against a ceiling of $360K. Latest action May 13, 2024.
This purchase order is taking the place of a modification to contract fa491323p0030 due to the contract writing system not allowing an additional clin be added to the original contract in usd currency since original award was in ils.
| PIID | FA491324P0013 |
|---|---|
| Type | purchase order |
| Company | Handymench Home Repair Services LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Construction · Prefabricated structures |
| PSC | 5410 PREFABRICATED AND PORTABLE BUILDINGS |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $360K |
| Total obligated (lifetime) | $360K |
| Ceiling (base and all options) | $360K |
| Base date | May 13, 2024 |
| Latest action | May 13, 2024 |
| End date | Jun 30, 2024 |
| Actions since Oct 2023 | 1 |
| 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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