AwardTape · Defense awards · Electronics and communications · Lighting · FA520524P0062
FA520524P0062: $106K purchase order to Elcom Co.,ltd
Elcom Co.,ltd holds a purchase order from Department of the Air Force with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Sep 21, 2024.
Infrared snow melter for 35 mxs quote number: 2312-007390-05
| PIID | FA520524P0062 |
|---|---|
| Type | purchase order |
| Company | Elcom Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5205 35 CONS PK |
| Category | Electronics and communications · Lighting |
| PSC | 6240 ELECTRIC LAMPS |
| NAICS | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $106K |
| Ceiling (base and all options) | $106K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 21, 2024 |
| End date | Oct 28, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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