AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA520924P0038
FA520924P0038: $128K purchase order to Nihon Highway Service Co.,ltd
Nihon Highway Service Co.,ltd holds a purchase order from Department of the Air Force with $128K obligated since Oct 2023, against a ceiling of $128K. Latest action Mar 28, 2024.
Repair pool lights at bldg. 205, camp zama
| PIID | FA520924P0038 |
|---|---|
| Type | purchase order |
| Company | Nihon Highway Service Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J062 MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $128K |
| Total obligated (lifetime) | $128K |
| Ceiling (base and all options) | $128K |
| Base date | Mar 28, 2024 |
| Latest action | Mar 28, 2024 |
| End date | Sep 24, 2024 |
| Actions since Oct 2023 | 1 |
| 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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