AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA800324P0011
FA800324P0011: $288K purchase order to Anu Services LLC
Anu Services LLC holds a purchase order from Department of the Air Force with $288K obligated since Oct 2023, against a ceiling of $606K. Latest action Mar 25, 2026.
Fort bliss vehicle maintenance.
| PIID | FA800324P0011 |
|---|---|
| Type | purchase order |
| Company | Anu Services LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8003 771 ENTERPRISE SOURCING SQ |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $288K |
| Total obligated (lifetime) | $288K |
| Ceiling (base and all options) | $606K |
| Base date | Sep 26, 2024 |
| Latest action | Mar 25, 2026 |
| End date | Mar 29, 2029 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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