AwardTape · Defense awards · Electronics and communications · Electronic components · FA520924P0068
FA520924P0068: $486K purchase order to Grooove Co, LTD
Grooove Co, LTD holds a purchase order from Department of the Air Force with $486K obligated since Oct 2023, against a ceiling of $486K. Latest action Apr 21, 2025.
This requirement is for the purchase of a communication tower and all work needed for its installation and the relocation of the motorola lmr trunking system from b1563 to b4350. all work is to be conducted at yokota air base, japan.
| PIID | FA520924P0068 |
|---|---|
| Type | purchase order |
| Company | Grooove Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $486K |
| Total obligated (lifetime) | $486K |
| Ceiling (base and all options) | $486K |
| Base date | Aug 26, 2024 |
| Latest action | Apr 21, 2025 |
| End date | Aug 21, 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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