AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · FA527025P0062
FA527025P0062: $37K purchase order to Kofu Field Co, LTD
Kofu Field Co, LTD holds a purchase order from Department of the Air Force with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Aug 13, 2025.
Skatepark equipment
| PIID | FA527025P0062 |
|---|---|
| Type | purchase order |
| Company | Kofu Field Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7810 ATHLETIC AND SPORTING EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Aug 13, 2025 |
| Latest action | Aug 13, 2025 |
| End date | Oct 17, 2025 |
| 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