AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA557025P0019
FA557025P0019: $108K purchase order to Apex Projects (uk) LTD
Apex Projects (uk) LTD holds a purchase order from Department of the Air Force with $108K obligated since Oct 2023, against a ceiling of $108K. Latest action Sep 12, 2025.
Purchase, delivery, site preparation and installation of a smart postal locker.
| PIID | FA557025P0019 |
|---|---|
| Type | purchase order |
| Company | Apex Projects (uk) LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5570 501 CSW RCO |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| End date | Dec 1, 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.
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