AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA520923P0091
FA520923P0091: $139K purchase order to Mitomo Co, LTD
Mitomo Co, LTD holds a purchase order from Department of the Air Force with $139K obligated since Oct 2023 and $669K obligated over its life, against a ceiling of $669K. Latest action Dec 2, 2024.
Maintenance of high voltage equipment at camp zama
| PIID | FA520923P0091 |
|---|---|
| Type | purchase order |
| Company | Mitomo Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $669K |
| Ceiling (base and all options) | $669K |
| Base date | May 24, 2023 |
| Latest action | Dec 2, 2024 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 3 |
| 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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