AwardTape · Defense awards · Electronics and communications · Radios and communications · FA557026P0012
FA557026P0012: $0 purchase order to Proactive Business Supplies LTD
Proactive Business Supplies LTD holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $55K. Latest action Mar 24, 2026.
2024-o0011 in support of operation epic fury, wireless access points for dorms- raf fairford
| PIID | FA557026P0012 |
|---|---|
| Type | purchase order |
| Company | Proactive Business Supplies LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5570 501 CSW RCO |
| Category | Electronics and communications · Radios and communications |
| PSC | 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $55K |
| Base date | Mar 24, 2026 |
| Latest action | Mar 24, 2026 |
| End date | Apr 10, 2026 |
| 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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