AwardTape · Defense awards · Electronics and communications · Communications security and crypto · FA561325P0080
FA561325P0080: $31K purchase order to Purper GMBH
Purper GMBH holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Jul 1, 2025.
Building 709 carpet tile
| PIID | FA561325P0080 |
|---|---|
| Type | purchase order |
| Company | Purper GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Electronics and communications · Communications security and crypto |
| PSC | 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS |
| NAICS | 238120 STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Jul 1, 2025 |
| Latest action | Jul 1, 2025 |
| End date | Jul 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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