AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · FA580825P0003
FA580825P0003: $14K purchase order to Gta Containers, LLC
Gta Containers, LLC holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Dec 14, 2024.
Gta fuel bladder repair kits
| PIID | FA580825P0003 |
|---|---|
| Type | purchase order |
| Company | Gta Containers, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5808 332 AEW ECONS CONS |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Dec 4, 2024 |
| Latest action | Dec 14, 2024 |
| End date | Jan 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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