AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA561324P0087
FA561324P0087: $204K purchase order to Purper GMBH
Purper GMBH holds a purchase order from Department of the Air Force with $204K obligated since Oct 2023, against a ceiling of $204K. Latest action Sep 25, 2024.
Purchase of 1 jlg skyguard active system, 1250 boom lift operation and maintenance
| PIID | FA561324P0087 |
|---|---|
| Type | purchase order |
| Company | Purper GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $204K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | Sep 25, 2024 |
| Latest action | Sep 25, 2024 |
| End date | Mar 24, 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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