AwardTape · Defense awards · Construction · Construction materials · FA561325P0089
FA561325P0089: $38K purchase order to Soldera GMBH
Soldera GMBH holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Sep 30, 2025.
86 fss is looking to have the windows of the aquatic center tinted.
| PIID | FA561325P0089 |
|---|---|
| Type | purchase order |
| Company | Soldera GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 337920 BLIND AND SHADE MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Oct 31, 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.
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