AwardTape · Defense awards · Professional services · Program and management support · FA700024P0028
FA700024P0028: $194K purchase order to Atr Collision Inc
Atr Collision Inc holds a purchase order from Department of the Air Force with $194K obligated since Oct 2023, against a ceiling of $194K. Latest action May 9, 2025.
The us air force academy, 10 lrs, vehicle management has a requirement to completely remove (8) existing bus wraps, evaluate body damage, perform all necessary body repairs, and repainting of (8) USAF buses.
| PIID | FA700024P0028 |
|---|---|
| Type | purchase order |
| Company | Atr Collision Inc |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $194K |
| Total obligated (lifetime) | $194K |
| Ceiling (base and all options) | $194K |
| Base date | Jun 15, 2024 |
| Latest action | May 9, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 11 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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