AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA557524P0002
FA557524P0002: $79K purchase order to Federon Procurement Solutions
Federon Procurement Solutions holds a purchase order from Department of the Air Force with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Mar 11, 2024.
Shipment and installation of laser etcher at rota base.
| PIID | FA557524P0002 |
|---|---|
| Type | purchase order |
| Company | Federon Procurement Solutions |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3611 INDUSTRIAL MARKING MACHINES |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | May 31, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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