AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA520924P0092
FA520924P0092: $14K purchase order to Phillips Corporation
Phillips Corporation holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Aug 29, 2024.
Omax 55100 waterjet final installation and training for 374 mxs/ccp
| PIID | FA520924P0092 |
|---|---|
| Type | purchase order |
| Company | Phillips Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N053 INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Feb 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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