AwardTape · Defense awards · Ground vehicles · Trucks, cars and buses · FA524024P0009
FA524024P0009: $20K purchase order to Phoenix Contracting LLC
Phoenix Contracting LLC holds a purchase order from Department of the Air Force with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jan 20, 2024.
36 sfs rental vehicle for use in cp24 and mission needs.
| PIID | FA524024P0009 |
|---|---|
| Type | purchase order |
| Company | Phoenix Contracting LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5240 36 CONS LGC |
| Category | Ground vehicles · Trucks, cars and buses |
| PSC | 2310 PASSENGER MOTOR VEHICLES |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jan 20, 2024 |
| Latest action | Jan 20, 2024 |
| End date | Apr 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GU |
| 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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