AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA664824P0012
FA664824P0012: $187K purchase order to MTM Business Systems
MTM Business Systems holds a purchase order from Department of the Air Force with $187K obligated since Oct 2023, against a ceiling of $187K. Latest action Sep 24, 2024.
Sfs 353 armory upgrade
| PIID | FA664824P0012 |
|---|---|
| Type | purchase order |
| Company | MTM Business Systems |
| Agency | Department of the Air Force |
| Contracting office | FA6648 482 LSS LGC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $187K |
| Total obligated (lifetime) | $187K |
| Ceiling (base and all options) | $187K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Dec 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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