AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA520925F0129
FA520925F0129: $218K delivery order to Protech, Y.k
Protech, Y.k holds a delivery order from Department of the Air Force with $218K obligated since Oct 2023, against a ceiling of $218K. Latest action Apr 22, 2025.
The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure carpeting.
| PIID | FA520925F0129 |
|---|---|
| Type | delivery order |
| Parent award | FA520923D0012 |
| 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 | 314110 CARPET AND RUG MILLS |
| Obligated since Oct 2023 | $218K |
| Total obligated (lifetime) | $218K |
| Ceiling (base and all options) | $218K |
| Base date | Apr 22, 2025 |
| Latest action | Apr 22, 2025 |
| End date | Aug 15, 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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