AwardTape · Defense awards · Electronics and communications · Electronic components · FA558725P0037
FA558725P0037: $42K purchase order to Office Is LTD
Office Is LTD holds a purchase order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Jun 11, 2025.
Supply and deliver electrical supplies to raf mildenhall iaw the salient characteristics.
| PIID | FA558725P0037 |
|---|---|
| Type | purchase order |
| Company | Office Is LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Aug 30, 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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