AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · FA500024P0041
FA500024P0041: $88K purchase order to Aerospace Facilities Group, Inc
Aerospace Facilities Group, Inc holds a purchase order from Department of the Air Force with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action May 20, 2024.
Delivery and installation of 34,000 lbs. of 4mm particle carbon iaw oem instructions to complete bulk paint booth carbon filter exchange in (4) paint bays in building 9696 and (1) paint bay in building 6263.
| PIID | FA500024P0041 |
|---|---|
| Type | purchase order |
| Company | Aerospace Facilities Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4230 DECONTAMINATING AND IMPREGNATING EQUIPMENT |
| NAICS | 335991 CARBON AND GRAPHITE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | May 20, 2024 |
| Latest action | May 20, 2024 |
| End date | Aug 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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