AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA500021P0039
FA500021P0039: $41K purchase order to Utech Products Inc
Utech Products Inc holds a purchase order from Department of the Air Force with $41K obligated since Oct 2023 and $157K obligated over its life, against a ceiling of $157K. Latest action Apr 2, 2024.
Endosoft service and maintenance.
| PIID | FA500021P0039 |
|---|---|
| Type | purchase order |
| Company | Utech Products Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $157K |
| Ceiling (base and all options) | $157K |
| Base date | Apr 29, 2021 |
| Latest action | Apr 2, 2024 |
| End date | Apr 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AK |
| 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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