AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA520925P0080
FA520925P0080: $49K purchase order to Hovers Co.,ltd
Hovers Co.,ltd holds a purchase order from Department of the Air Force with $49K obligated since Oct 2023, against a ceiling of $123K. Latest action May 20, 2026.
The contractor shall perform inspection, maintenance, and repair of the nasatka barriers in cz, sfha, sgd, and ynd in accordance with the performance work statement (pws), commercial standards, and appendices.
| PIID | FA520925P0080 |
|---|---|
| Type | purchase order |
| Company | Hovers Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $123K |
| Base date | Sep 4, 2025 |
| Latest action | May 20, 2026 |
| End date | Jun 30, 2030 |
| Actions since Oct 2023 | 2 |
| 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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