AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA557526P0003
FA557526P0003: $2.1K purchase order to Onity SL
Onity SL holds a purchase order from Department of the Air Force with $2.1K obligated since Oct 2023, against a ceiling of $33K. Latest action May 25, 2026.
The objective of this contract is to ensure the uninterrupted operation of the existing onity keyless locking systems in buildings 114 and 119 at moron air base. this will be achieved through the annual renewal of the required software ...
| PIID | FA557526P0003 |
|---|---|
| Type | purchase order |
| Company | Onity SL |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $2.1K |
| Total obligated (lifetime) | $2.1K |
| Ceiling (base and all options) | $33K |
| Base date | May 25, 2026 |
| Latest action | May 25, 2026 |
| End date | May 31, 2031 |
| 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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