AwardTape · Defense awards · Construction · Construction materials · FA542225P0041
FA542225P0041: $31K purchase order to Lac Assal Services Sarl
Lac Assal Services Sarl holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Sep 22, 2025.
2x6x12 lumber qty: 1225 ea 4x8x1/2 plywood commercial plywood qty: 560 ea iaw quote lacusaf21 dated 19-sep-25
| PIID | FA542225P0041 |
|---|---|
| Type | purchase order |
| Company | Lac Assal Services Sarl |
| Agency | Department of the Air Force |
| Contracting office | FA5422 406 AEW CONS |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 321211 HARDWOOD VENEER AND PLYWOOD MANUFACTURING |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Oct 31, 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.
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