AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA670324F0029
FA670324F0029: $174K delivery order to Msab/hcr JV, LLC
Msab/hcr JV, LLC holds a delivery order from Department of the Air Force with $174K obligated since Oct 2023, against a ceiling of $174K. Latest action May 15, 2025.
The contractor shall provide all labor materials, travel, tools, services, equipment, and supervision necessary to replace the oil water separator at b731.
| PIID | FA670324F0029 |
|---|---|
| Type | delivery order |
| Parent award | FA670321D0002 |
| Company | Msab/hcr JV, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA6703 94TH CONTRACTING FLIGHT PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $174K |
| Total obligated (lifetime) | $174K |
| Ceiling (base and all options) | $174K |
| Base date | Sep 27, 2024 |
| Latest action | May 15, 2025 |
| End date | Aug 7, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | GA |
| 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.
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