AwardTape · Defense awards · Facilities and base operations · Environmental and natural resources services · FA500424P0047
FA500424P0047: $397K purchase order to Nortech, Inc
Nortech, Inc holds a purchase order from Department of the Air Force with $397K obligated since Oct 2023, against a ceiling of $397K. Latest action Mar 14, 2025.
Removal, transportation and disposal of approximately 87,000 gallons of contaminated deicing fluid, cleaning the source tank and performing a best practice api 653 structural analysis of tank per the performance work statement (pws).
| PIID | FA500424P0047 |
|---|---|
| Type | purchase order |
| Company | Nortech, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5004 354 CONS PK |
| Category | Facilities and base operations · Environmental and natural resources services |
| PSC | F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $397K |
| Total obligated (lifetime) | $397K |
| Ceiling (base and all options) | $397K |
| Base date | Sep 13, 2024 |
| Latest action | Mar 14, 2025 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 2 |
| 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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