AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA527023P0121
FA527023P0121: -$6.9K purchase order to Hokama Co, LTD
Hokama Co, LTD holds a purchase order from Department of the Air Force with -$6.9K obligated since Oct 2023 and $188K obligated over its life, against a ceiling of $188K. Latest action May 14, 2024.
Green waste removal
| PIID | FA527023P0121 |
|---|---|
| Type | purchase order |
| Company | Hokama Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | -$6.9K |
| Total obligated (lifetime) | $188K |
| Ceiling (base and all options) | $188K |
| Base date | Aug 28, 2023 |
| Latest action | May 14, 2024 |
| End date | Dec 31, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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