AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA521524P0001
FA521524P0001: $22K purchase order to St-Airport Services Pte LTD
St-Airport Services Pte LTD holds a purchase order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Oct 25, 2023.
Ratification action of unauthorized commitment for the delivery of diesel fuel and rental/servicing of portable toilets for mission in singapore jan-mar fy 23.
| PIID | FA521524P0001 |
|---|---|
| Type | purchase order |
| Company | St-Airport Services Pte LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Oct 25, 2023 |
| Latest action | Oct 25, 2023 |
| End date | Oct 25, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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