AwardTape · Defense awards · Construction · Construction materials · FA542224P0041
FA542224P0041: $35K purchase order to Aminco Trans Services
Aminco Trans Services holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Sep 18, 2024.
Cadj horizontal construction material
| PIID | FA542224P0041 |
|---|---|
| Type | purchase order |
| Company | Aminco Trans Services |
| Agency | Department of the Air Force |
| Contracting office | FA5422 406 AEW CONS |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 17, 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.
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