AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA527024P0123
FA527024P0123: $89K purchase order to Inicia Corporation
Inicia Corporation holds a purchase order from Department of the Air Force with $89K obligated since Oct 2023, against a ceiling of $315K. Latest action Jun 20, 2025.
Generator maintenance - ARMY
| PIID | FA527024P0123 |
|---|---|
| Type | purchase order |
| Company | Inicia Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $315K |
| Base date | Aug 9, 2024 |
| Latest action | Jun 20, 2025 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 4 |
| 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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