AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA805221P0003
FA805221P0003: $35K purchase order to C2g, LTD Co
C2g, LTD Co holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023 and $243K obligated over its life, against a ceiling of $243K. Latest action Aug 22, 2024.
The contractor shall provide preventive and repair services, expertise, personnel, equipment, tools, materials, and labor necessary to maintain all mhe listed in appendix a.
| PIID | FA805221P0003 |
|---|---|
| Type | purchase order |
| Company | C2g, LTD Co |
| Agency | Department of the Air Force |
| Contracting office | FA8052 773 ESS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $243K |
| Ceiling (base and all options) | $243K |
| Base date | Aug 30, 2021 |
| Latest action | Aug 22, 2024 |
| End date | Mar 1, 2025 |
| Actions since Oct 2023 | 1 |
| 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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