AwardTape · Defense awards · Professional services · Professional services, other · FA568220P0115
FA568220P0115: -$25K purchase order to Leneya Gonzalez
Leneya Gonzalez holds a purchase order from Department of the Air Force with -$25K obligated since Oct 2023 and $17K obligated over its life, against a ceiling of $129K. Latest action Sep 10, 2025.
Optometry technician services for 31 mdg
| PIID | FA568220P0115 |
|---|---|
| Type | purchase order |
| Company | Leneya Gonzalez |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Professional services · Professional services, other |
| PSC | R497 SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS |
| NAICS | 621112 OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS |
| Obligated since Oct 2023 | -$25K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $129K |
| Base date | Sep 29, 2020 |
| Latest action | Sep 10, 2025 |
| End date | Sep 28, 2023 |
| 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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