AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520924P0063
FA520924P0063: $177K purchase order to Sanei Thanks, K.k
Sanei Thanks, K.k holds a purchase order from Department of the Air Force with $177K obligated since Oct 2023, against a ceiling of $177K. Latest action Aug 14, 2025.
Repair domestic hot water (dhw) generator tanks for the building 551, 760 and 762, camp zama. performance period: 13 jun 2024 thru 12 jun 2025
| PIID | FA520924P0063 |
|---|---|
| Type | purchase order |
| Company | Sanei Thanks, K.k |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $177K |
| Total obligated (lifetime) | $177K |
| Ceiling (base and all options) | $177K |
| Base date | Jun 13, 2024 |
| Latest action | Aug 14, 2025 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
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