AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA667525P0009
FA667525P0009: $1.2M purchase order to M.n Gumbert Corp
M.n Gumbert Corp holds a purchase order from Department of the Air Force with $1.2M obligated since Oct 2023, against a ceiling of $1.2M. Latest action Mar 10, 2026.
This requirement is for one (1) paint spray booth for the 301st mxg in accordance with (iaw) the drawings, specifications, and rfi responses.
| PIID | FA667525P0009 |
|---|---|
| Type | purchase order |
| Company | M.n Gumbert Corp |
| Agency | Department of the Air Force |
| Contracting office | FA6675 301 CONF PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $1.2M |
| Total obligated (lifetime) | $1.2M |
| Ceiling (base and all options) | $1.2M |
| Base date | Aug 12, 2025 |
| Latest action | Mar 10, 2026 |
| End date | Jun 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial