AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA524024P0034
FA524024P0034: $12K purchase order to Guardian Systems LLC
Guardian Systems LLC holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Apr 30, 2024.
36 lrs vm 18d80010 repair parts
| PIID | FA524024P0034 |
|---|---|
| Type | purchase order |
| Company | Guardian Systems LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5240 36 CONS LGC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 423120 MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Apr 30, 2024 |
| Latest action | Apr 30, 2024 |
| End date | May 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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