AwardTape · Defense awards · Construction · Construction materials · FA568226P0007
FA568226P0007: $114K purchase order to Merk Class SRL
Merk Class SRL holds a purchase order from Department of the Air Force with $114K obligated since Oct 2023, against a ceiling of $114K. Latest action Feb 4, 2026.
Removal of unsuitable materials, placement and compaction of approved fill, erosion control, and vegetation establishment at the ecm site at ct
| PIID | FA568226P0007 |
|---|---|
| Type | purchase order |
| Company | Merk Class SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| Obligated since Oct 2023 | $114K |
| Total obligated (lifetime) | $114K |
| Ceiling (base and all options) | $114K |
| Base date | Feb 4, 2026 |
| Latest action | Feb 4, 2026 |
| End date | Mar 31, 2026 |
| 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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