AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA561324P0186
FA561324P0186: $38K purchase order to Houston Global Distribution LLC
Houston Global Distribution LLC holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Sep 25, 2024.
Laser etcher engraving system (laser etcher(, iaw the salient characteristics and contractors quote.
| PIID | FA561324P0186 |
|---|---|
| Type | purchase order |
| Company | Houston Global Distribution LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 25, 2024 |
| Latest action | Sep 25, 2024 |
| End date | Oct 17, 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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