AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA558724P0010
FA558724P0010: $41K purchase order to Office Is LTD
Office Is LTD holds a purchase order from Department of the Air Force with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Jan 30, 2024.
Purchase request for a marketing printer at the 100 fss raf mildenhall.
| PIID | FA558724P0010 |
|---|---|
| Type | purchase order |
| Company | Office Is LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Jan 30, 2024 |
| Latest action | Jan 30, 2024 |
| End date | Mar 1, 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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