AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA557525P0003
FA557525P0003: $28K purchase order to Am3 S.c
Am3 S.c holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Apr 16, 2025.
The contractor shall perform the following tasks: deliver new mattresses to moron air base, building 114 (3 floors), install the new mattresses, dispose of the old mattresses (approximately 200 units.
| PIID | FA557525P0003 |
|---|---|
| Type | purchase order |
| Company | Am3 S.c |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 337910 MATTRESS MANUFACTURING |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Apr 16, 2025 |
| Latest action | Apr 16, 2025 |
| End date | Jun 20, 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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