AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA520921P0008
FA520921P0008: $68K purchase order to Sanko Air Seltec Co, LTD
Sanko Air Seltec Co, LTD holds a purchase order from Department of the Air Force with $68K obligated since Oct 2023 and $321K obligated over its life, against a ceiling of $323K. Latest action Dec 5, 2024.
Basic period: aircraft corrosion prevention cleaning services for 374 mxg/mxq, yokota air base, japan
| PIID | FA520921P0008 |
|---|---|
| Type | purchase order |
| Company | Sanko Air Seltec Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J017 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $321K |
| Ceiling (base and all options) | $323K |
| Base date | Oct 1, 2020 |
| Latest action | Dec 5, 2024 |
| End date | Sep 30, 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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