AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA520925P0083
FA520925P0083: $102K purchase order to Protech, Y.k
Protech, Y.k holds a purchase order from Department of the Air Force with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Aug 29, 2025.
Purchase and delivery of refrigerators for mfh off-base housing
| PIID | FA520925P0083 |
|---|---|
| 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 | 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 335220 MAJOR HOUSEHOLD APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Dec 2, 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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