AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA527024P0025
FA527024P0025: $15K purchase order to Intercomp Co
Intercomp Co holds a purchase order from Department of the Air Force with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Feb 7, 2024.
Air lift jack weigh kits
| PIID | FA527024P0025 |
|---|---|
| Type | purchase order |
| Company | Intercomp Co |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Feb 7, 2024 |
| Latest action | Feb 7, 2024 |
| End date | Apr 5, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial