AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520925P0029
FA520925P0029: $34K purchase order to Bright Co, LTD
Bright Co, LTD holds a purchase order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Apr 21, 2025.
Replace multisystem type 7 domestic hot water heaters(gas water heaters) for swimming pool facility, bldg 121-14, sagamihara family housing area (sfha)
| PIID | FA520925P0029 |
|---|---|
| Type | purchase order |
| Company | Bright Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FB REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Apr 21, 2025 |
| Latest action | Apr 21, 2025 |
| End date | Dec 12, 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