AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA570624P0011
FA570624P0011: $91K purchase order to Motorola Solutions, Inc
Motorola Solutions, Inc holds a purchase order from Department of the Air Force with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Aug 2, 2024.
Re-tune and repair of 77 srx2200 lmrs
| PIID | FA570624P0011 |
|---|---|
| Type | purchase order |
| Company | Motorola Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5706 380 ECONS CONS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J077 MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $91K |
| Base date | Aug 2, 2024 |
| Latest action | Aug 2, 2024 |
| End date | Apr 2, 2025 |
| 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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