AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA812522P0113
FA812522P0113: $28K purchase order to Enprotech Industrial Technologies LLC
Enprotech Industrial Technologies LLC holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023 and $798K obligated over its life, against a ceiling of $798K. Latest action Jun 6, 2024.
Verson fluid cell press repair
| PIID | FA812522P0113 |
|---|---|
| Type | purchase order |
| Company | Enprotech Industrial Technologies LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8125 AFSC PZIMA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $798K |
| Ceiling (base and all options) | $798K |
| Base date | Sep 30, 2022 |
| Latest action | Jun 6, 2024 |
| End date | Aug 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | 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.
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