AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA560626P0025
FA560626P0025: $18K purchase order to Roku Management Consulting - Eu
Roku Management Consulting - Eu holds a purchase order from Department of the Air Force with $18K obligated since Oct 2023 and $24K obligated over its life, against a ceiling of $119K. Latest action Jun 1, 2026.
Vtc maintenance contract for wing prioritized buildings covering preventative maintenance and minor/emergency repairs.
| PIID | FA560626P0025 |
|---|---|
| Type | purchase order |
| Company | Roku Management Consulting - Eu |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $119K |
| Base date | Jun 1, 2026 |
| Latest action | Jun 1, 2026 |
| End date | May 31, 2031 |
| 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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