AwardTape · Defense awards · Other · Miscellaneous products · FA706024P0021
FA706024P0021: $40K purchase order to Lorton Stone, LLC
Lorton Stone, LLC holds a purchase order from Department of the Air Force with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Mar 20, 2025.
Af memorial granite sign replacement
| PIID | FA706024P0021 |
|---|---|
| Type | purchase order |
| Company | Lorton Stone, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA7060 11TH CONTRACTING SQ PK |
| Category | Other · Miscellaneous products |
| PSC | 9905 SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES |
| NAICS | 339950 SIGN MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | May 13, 2024 |
| Latest action | Mar 20, 2025 |
| End date | Mar 15, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| 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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