AwardTape · Defense awards · Base supplies and furnishings · Office machines · FA568226P0048
FA568226P0048: $21K purchase order to MF Group S.r.l
MF Group S.r.l holds a purchase order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jun 30, 2026.
The requirement is for a dog tag embosser machine to be delivered directly to aviano ab.
| PIID | FA568226P0048 |
|---|---|
| Type | purchase order |
| Company | MF Group S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jun 30, 2026 |
| Latest action | Jun 30, 2026 |
| End date | Aug 29, 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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