AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA520924P0101
FA520924P0101: $50K purchase order to Eight Co.,ltd
Eight Co.,ltd holds a purchase order from Department of the Air Force with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Aug 29, 2024.
Replace chemical injection equipment of industrial wastewater treatment at bldg.175-27 sagami general depot (sgd)
| PIID | FA520924P0101 |
|---|---|
| Type | purchase order |
| Company | Eight Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Aug 24, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial