AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA520923P0109
FA520923P0109: $236K purchase order to Paris Upholsterers Co, LTD
Paris Upholsterers Co, LTD holds a purchase order from Department of the Air Force with $236K obligated since Oct 2023 and $423K obligated over its life, against a ceiling of $549K. Latest action Apr 3, 2026.
Inspection, testing, maintenance and repair of cranes & hoists in sagami general depot
| PIID | FA520923P0109 |
|---|---|
| Type | purchase order |
| Company | Paris Upholsterers Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $236K |
| Total obligated (lifetime) | $423K |
| Ceiling (base and all options) | $549K |
| Base date | Sep 15, 2023 |
| Latest action | Apr 3, 2026 |
| End date | Apr 14, 2028 |
| Actions since Oct 2023 | 8 |
| 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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