AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA561324P0165
FA561324P0165: $58K purchase order to Purper GMBH
Purper GMBH holds a purchase order from Department of the Air Force with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Sep 20, 2024.
Two (2) 480 ecoline batwing shredder/ mulcher decks
| PIID | FA561324P0165 |
|---|---|
| Type | purchase order |
| Company | Purper GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 333111 FARM MACHINERY AND EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Sep 20, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Nov 22, 2024 |
| 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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