AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA520924P0104
FA520924P0104: $388K purchase order to Protech, Y.k
Protech, Y.k holds a purchase order from Department of the Air Force with $388K obligated since Oct 2023, against a ceiling of $388K. Latest action Sep 4, 2024.
Purchase of vinyl flooring and padding materials for military family housing (mfh), yokota air base, japan
| PIID | FA520924P0104 |
|---|---|
| Type | purchase order |
| Company | Protech, Y.k |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 449121 FLOOR COVERING RETAILERS |
| Obligated since Oct 2023 | $388K |
| Total obligated (lifetime) | $388K |
| Ceiling (base and all options) | $388K |
| Base date | Sep 4, 2024 |
| Latest action | Sep 4, 2024 |
| End date | Dec 29, 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.
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