AwardTape · Defense awards · Construction · Real property maintenance and repair · FA568220P0007
FA568220P0007: $0 purchase order to Erregi SRL
Erregi SRL holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $421K obligated over its life, against a ceiling of $421K. Latest action Jan 30, 2024.
Maintenance ams equipment
| PIID | FA568220P0007 |
|---|---|
| Type | purchase order |
| Company | Erregi SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BE MAINTENANCE OF AIRPORT TERMINALS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $421K |
| Ceiling (base and all options) | $421K |
| Base date | Jan 1, 2020 |
| Latest action | Jan 30, 2024 |
| End date | Sep 30, 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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