AwardTape · Defense awards · Construction · Real property maintenance and repair · FA810125P0016
FA810125P0016: $650K purchase order to Native Star Group, Inc
Native Star Group, Inc holds a purchase order from Department of the Air Force with $650K obligated since Oct 2023, against a ceiling of $650K. Latest action Apr 18, 2025.
All labor, parts, materials, vehicles, tools, equipment, transportation, and ppe to provide rubber removal and re-stripe pavement marking services to runway 18/36 and to repaint other airfield markings as noted in this pws, dated 11 march, ...
| PIID | FA810125P0016 |
|---|---|
| Type | purchase order |
| Company | Native Star Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8101 AFSC PZIOA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 488119 OTHER AIRPORT OPERATIONS |
| Obligated since Oct 2023 | $650K |
| Total obligated (lifetime) | $650K |
| Ceiling (base and all options) | $650K |
| Base date | Apr 18, 2025 |
| Latest action | Apr 18, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OK |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial