AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA520925P0037
FA520925P0037: $61K purchase order to Hovers Co.,ltd
Hovers Co.,ltd holds a purchase order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Jun 9, 2025.
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary to provide erection, rental and dismantling of eds in support of os 25.
| PIID | FA520925P0037 |
|---|---|
| Type | purchase order |
| Company | Hovers Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W061 LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Jun 9, 2025 |
| Latest action | Jun 9, 2025 |
| End date | Oct 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.
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