AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA560624P0044
FA560624P0044: $269K purchase order to MTM Business Systems
MTM Business Systems holds a purchase order from Department of the Air Force with $269K obligated since Oct 2023, against a ceiling of $269K. Latest action Jan 16, 2025.
Armory refresh for building 127, armory. - 52 security forces squadron
| PIID | FA560624P0044 |
|---|---|
| Type | purchase order |
| Company | MTM Business Systems |
| 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 | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
| Obligated since Oct 2023 | $269K |
| Total obligated (lifetime) | $269K |
| Ceiling (base and all options) | $269K |
| Base date | Sep 18, 2024 |
| Latest action | Jan 16, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| 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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