AwardTape · Defense awards · Aircraft · Aircraft components and accessories · FA561325P0015
FA561325P0015: $124K purchase order to Inflatech S.r.o
Inflatech S.r.o holds a purchase order from Department of the Air Force with $124K obligated since Oct 2023, against a ceiling of $124K. Latest action Dec 13, 2024.
Ukr f16 inflatables
| PIID | FA561325P0015 |
|---|---|
| Type | purchase order |
| Company | Inflatech S.r.o |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1680 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $124K |
| Total obligated (lifetime) | $124K |
| Ceiling (base and all options) | $124K |
| Base date | Dec 13, 2024 |
| Latest action | Dec 13, 2024 |
| End date | Dec 13, 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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