AwardTape · Defense awards · Construction · Construction materials · FA570323P0040
FA570323P0040: $9.9K purchase order to Prime One Group General Trading and Contracting Company WLL
Prime One Group General Trading and Contracting Company WLL holds a purchase order from Department of the Air Force with $9.9K obligated since Oct 2023 and $99K obligated over its life, against a ceiling of $99K. Latest action Jan 15, 2024.
Rollup door repairs
| PIID | FA570323P0040 |
|---|---|
| Type | purchase order |
| Company | Prime One Group General Trading and Contracting Company WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 812930 PARKING LOTS AND GARAGES |
| Obligated since Oct 2023 | $9.9K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $99K |
| Base date | Aug 7, 2023 |
| Latest action | Jan 15, 2024 |
| End date | Mar 11, 2024 |
| Actions since Oct 2023 | 2 |
| 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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