AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA570626P0009
FA570626P0009: $15K purchase order to Jeremy Meyer
Jeremy Meyer holds a purchase order from Department of the Air Force with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action May 22, 2026.
This requirement is for the purchase of printer toner in support of the us embassy.
| PIID | FA570626P0009 |
|---|---|
| Type | purchase order |
| Company | Jeremy Meyer |
| Agency | Department of the Air Force |
| Contracting office | FA5706 380 ECONS CONS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | May 22, 2026 |
| Latest action | May 22, 2026 |
| End date | Jun 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AE |
| 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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