AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA520918P0144
FA520918P0144: -$3.0K purchase order to Tesco Co, LTD
Tesco Co, LTD holds a purchase order from Department of the Air Force with -$3.0K obligated since Oct 2023 and $49K obligated over its life, against a ceiling of $49K. Latest action Oct 27, 2023.
Insp and maint of boom lift, yab
| PIID | FA520918P0144 |
|---|---|
| Type | purchase order |
| Company | Tesco Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$3.0K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Aug 15, 2018 |
| Latest action | Oct 27, 2023 |
| End date | Jul 31, 2023 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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