AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA520924P0066
FA520924P0066: $39K purchase order to Grooove Co, LTD
Grooove Co, LTD holds a purchase order from Department of the Air Force with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Oct 21, 2024.
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| PIID | FA520924P0066 |
|---|---|
| Type | purchase order |
| Company | Grooove Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Jun 24, 2024 |
| Latest action | Oct 21, 2024 |
| End date | Oct 23, 2024 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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