AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA568224P0014
FA568224P0014: $96K purchase order to GVN Group, Corp
GVN Group, Corp holds a purchase order from Department of the Air Force with $96K obligated since Oct 2023, against a ceiling of $96K. Latest action May 7, 2024.
The weapon sonic cleaner will be used to clean out hh-60 weapons systems. they will also be used to test for engines and helicopter components for future expansion.
| PIID | FA568224P0014 |
|---|---|
| Type | purchase order |
| Company | GVN Group, Corp |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $96K |
| Total obligated (lifetime) | $96K |
| Ceiling (base and all options) | $96K |
| Base date | May 7, 2024 |
| Latest action | May 7, 2024 |
| End date | Jul 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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