AwardTape · Defense awards · Other · Printing, photography and mapping · FA557525P0013
FA557525P0013: $195K purchase order to Telefonica De Espana Sau
Telefonica De Espana Sau holds a purchase order from Department of the Air Force with $195K obligated since Oct 2023, against a ceiling of $195K. Latest action Sep 30, 2025.
The 496 abs communications flight has a requirement for a reliable and unclassified mapping of moron air base fiber lines.
| PIID | FA557525P0013 |
|---|---|
| Type | purchase order |
| Company | Telefonica De Espana Sau |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Other · Printing, photography and mapping |
| PSC | T008 PHOTO/MAP/PRINT/PUBLICATION- PHOTOGRAMMETRY |
| NAICS | 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES |
| Obligated since Oct 2023 | $195K |
| Total obligated (lifetime) | $195K |
| Ceiling (base and all options) | $195K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 29, 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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