AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA527023P0030
FA527023P0030: $37K purchase order to Summit Shoji Inc
Summit Shoji Inc holds a purchase order from Department of the Air Force with $37K obligated since Oct 2023 and $58K obligated over its life, against a ceiling of $99K. Latest action Mar 27, 2025.
Hematology rental and maintenance services
| PIID | FA527023P0030 |
|---|---|
| Type | purchase order |
| Company | Summit Shoji Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $99K |
| Base date | Apr 1, 2023 |
| Latest action | Mar 27, 2025 |
| End date | Mar 31, 2028 |
| Actions since Oct 2023 | 2 |
| 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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