AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA560625P0034
FA560625P0034: $139K purchase order to Harry Mayer GMBH
Harry Mayer GMBH holds a purchase order from Department of the Air Force with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action Sep 25, 2025.
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| PIID | FA560625P0034 |
|---|---|
| Type | purchase order |
| Company | Harry Mayer GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Dec 1, 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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