AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA520924P0076
FA520924P0076: $201K purchase order to Ohno Jyuden Doboku Co, LTD
Ohno Jyuden Doboku Co, LTD holds a purchase order from Department of the Air Force with $201K obligated since Oct 2023, against a ceiling of $201K. Latest action Jul 30, 2024.
One time service contract, repair and install security camera system at bldg 138 and 348, camp zama
| PIID | FA520924P0076 |
|---|---|
| Type | purchase order |
| Company | Ohno Jyuden Doboku Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $201K |
| Total obligated (lifetime) | $201K |
| Ceiling (base and all options) | $201K |
| Base date | Jul 24, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Mar 24, 2025 |
| 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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