AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA520920P0027
FA520920P0027: $194K purchase order to Eight Co.,ltd
Eight Co.,ltd holds a purchase order from Department of the Air Force with $194K obligated since Oct 2023 and $814K obligated over its life, against a ceiling of $814K. Latest action Oct 29, 2024.
Operation and maintenance of the laundry wastewater treatment plant
| PIID | FA520920P0027 |
|---|---|
| Type | purchase order |
| Company | Eight Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $194K |
| Total obligated (lifetime) | $814K |
| Ceiling (base and all options) | $814K |
| Base date | Nov 14, 2019 |
| Latest action | Oct 29, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 5 |
| 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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