AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA500024P0163
FA500024P0163: $29K purchase order to Alaska Industrial Paint LLC
Alaska Industrial Paint LLC holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Sep 27, 2024.
R11 aviation fuel tanker repair
| PIID | FA500024P0163 |
|---|---|
| Type | purchase order |
| Company | Alaska Industrial Paint LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Jan 31, 2025 |
| 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.
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