AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA520921P0112
FA520921P0112: $98K purchase order to Amentum Design and Facility Management
Amentum Design and Facility Management holds a purchase order from Department of the Air Force with $98K obligated since Oct 2023 and $289K obligated over its life, against a ceiling of $290K. Latest action Mar 19, 2026.
Kitchen hood cleaning
| PIID | FA520921P0112 |
|---|---|
| Type | purchase order |
| Company | Amentum Design and Facility Management |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S202 HOUSEKEEPING- FIRE PROTECTION |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $289K |
| Ceiling (base and all options) | $290K |
| Base date | Jun 14, 2021 |
| Latest action | Mar 19, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 7 |
| 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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