AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA561324P0015
FA561324P0015: $37K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Department of the Air Force with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Mar 7, 2024.
Maintenance service
| PIID | FA561324P0015 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Mar 7, 2024 |
| Latest action | Mar 7, 2024 |
| End date | Mar 6, 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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