AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA524024P0047
FA524024P0047: $27K purchase order to Island Certs Corporation
Island Certs Corporation holds a purchase order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $41K. Latest action May 1, 2025.
734ams jlg maintenance contract
| PIID | FA524024P0047 |
|---|---|
| Type | purchase order |
| Company | Island Certs Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5240 36 CONS LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $41K |
| Base date | May 1, 2024 |
| Latest action | May 1, 2025 |
| End date | May 2, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial