AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA560622P0023
FA560622P0023: -$5.0K purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Department of the Air Force with -$5.0K obligated since Oct 2023 and $118K obligated over its life, against a ceiling of $118K. Latest action Jul 5, 2024.
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| PIID | FA560622P0023 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$5.0K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Apr 19, 2022 |
| Latest action | Jul 5, 2024 |
| End date | Jun 28, 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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