AwardTape · Defense awards · Training and simulation · Education and training services · FA701425P0047
FA701425P0047: $530K purchase order to Moth+flame, Inc
Moth+flame, Inc holds a purchase order from Department of the Air Force with $530K obligated since Oct 2023, against a ceiling of $530K. Latest action Feb 9, 2026.
Pkf - moss - powell - vr equipment & training courses
| PIID | FA701425P0047 |
|---|---|
| Type | purchase order |
| Company | Moth+flame, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA7014 AFDW PK |
| Category | Training and simulation · Education and training services |
| PSC | U008 EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT |
| NAICS | 611420 COMPUTER TRAINING |
| Obligated since Oct 2023 | $530K |
| Total obligated (lifetime) | $530K |
| Ceiling (base and all options) | $530K |
| Base date | Sep 29, 2025 |
| Latest action | Feb 9, 2026 |
| End date | Dec 31, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| 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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