AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568226P0028
FA568226P0028: $31K purchase order to Blue Project SRL
Blue Project SRL holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action May 18, 2026.
Repair of 37 iso containers that were eligible to fixed according to mil-std-3037
| PIID | FA568226P0028 |
|---|---|
| Type | purchase order |
| Company | Blue Project SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J081 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES |
| NAICS | 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | May 18, 2026 |
| Latest action | May 18, 2026 |
| End date | May 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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