AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA524025P0007
FA524025P0007: $15K purchase order to Kwikspace Guam Inc
Kwikspace Guam Inc holds a purchase order from Department of the Air Force with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Nov 1, 2024.
734ams porta toilet all in one bridge pop 01nov24 to 31jan25
| PIID | FA524025P0007 |
|---|---|
| Type | purchase order |
| Company | Kwikspace Guam Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5240 36 CONS LGC |
| 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 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Nov 1, 2024 |
| Latest action | Nov 1, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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