AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA561323P0082
FA561323P0082: $8.4K purchase order to Purper GMBH
Purper GMBH holds a purchase order from Department of the Air Force with $8.4K obligated since Oct 2023 and $37K obligated over its life, against a ceiling of $37K. Latest action Jan 18, 2024.
Crane repair
| PIID | FA561323P0082 |
|---|---|
| Type | purchase order |
| Company | Purper GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $8.4K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Jul 20, 2023 |
| Latest action | Jan 18, 2024 |
| End date | Feb 28, 2024 |
| 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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