AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · FA500025P0109
FA500025P0109: $30K purchase order to Adam N Eve Safety LLC
Adam N Eve Safety LLC holds a purchase order from Department of the Air Force with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Sep 30, 2025.
The 673d security forces squadron requires one (1) steel ramp to replace existing equipment that has reached its end of service life.
| PIID | FA500025P0109 |
|---|---|
| Type | purchase order |
| Company | Adam N Eve Safety LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| NAICS | 332312 FABRICATED STRUCTURAL METAL MANUFACTURING |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Nov 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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