AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA500024P0058
FA500024P0058: $6.3K purchase order to Adventravel Enterprises LTD Co
Adventravel Enterprises LTD Co holds a purchase order from Department of the Air Force with $6.3K obligated since Oct 2023, against a ceiling of $6.3K. Latest action Jun 20, 2024.
4000 psi pressure washer rental at basa air base for cope thunder 24-2 period of performance: 18 june 2024 - 28 june 2024
| PIID | FA500024P0058 |
|---|---|
| Type | purchase order |
| Company | Adventravel Enterprises LTD Co |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H179 QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $6.3K |
| Total obligated (lifetime) | $6.3K |
| Ceiling (base and all options) | $6.3K |
| Base date | Jun 20, 2024 |
| Latest action | Jun 20, 2024 |
| End date | Jun 28, 2024 |
| 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.
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