AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · FA527024P0178
FA527024P0178: $16K purchase order to Phillips Corporation
Phillips Corporation holds a purchase order from Department of the Air Force with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Sep 18, 2024.
Installation, repair and parts of omax water jet/ pump
| PIID | FA527024P0178 |
|---|---|
| Type | purchase order |
| Company | Phillips Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3455 CUTTING TOOLS FOR MACHINE TOOLS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Apr 11, 2025 |
| Actions since Oct 2023 | 1 |
| 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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