AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA670324P0021
FA670324P0021: $200K purchase order to Allen Enterprises, Inc
Allen Enterprises, Inc holds a purchase order from Department of the Air Force with $200K obligated since Oct 2023, against a ceiling of $200K. Latest action Sep 24, 2025.
Airfield computer upgrade
| PIID | FA670324P0021 |
|---|---|
| Type | purchase order |
| Company | Allen Enterprises, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA6703 94TH CONTRACTING FLIGHT PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| Obligated since Oct 2023 | $200K |
| Total obligated (lifetime) | $200K |
| Ceiling (base and all options) | $200K |
| Base date | Sep 30, 2024 |
| Latest action | Sep 24, 2025 |
| End date | Dec 15, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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