AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA811723F0055
FA811723F0055: -$4.0K delivery order to Ametek, Inc
Ametek, Inc holds a delivery order from Department of the Air Force with -$4.0K obligated since Oct 2023 and $95K obligated over its life, against a ceiling of $95K. Latest action Jan 11, 2024.
Repair of liquid quantity indicator
| PIID | FA811723F0055 |
|---|---|
| Type | delivery order |
| Parent award | FA811720D0014 |
| Company | Ametek, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8117 AFSC PZABA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$4.0K |
| Total obligated (lifetime) | $95K |
| Ceiling (base and all options) | $95K |
| Base date | Dec 9, 2022 |
| Latest action | Jan 11, 2024 |
| End date | Feb 13, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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