AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA580824P0019
FA580824P0019: $312K 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 $312K obligated since Oct 2023, against a ceiling of $312K. Latest action Jan 30, 2025.
Requirements: design and build five (5) steel platforms
| PIID | FA580824P0019 |
|---|---|
| Type | purchase order |
| Company | Prime One Group General Trading and Contracting Company WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5808 332 AEW ECONS CONS |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $312K |
| Total obligated (lifetime) | $312K |
| Ceiling (base and all options) | $312K |
| Base date | Jul 11, 2024 |
| Latest action | Jan 30, 2025 |
| End date | May 30, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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