AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA812524P0062
FA812524P0062: $250K purchase order to Fed Crew Inc
Fed Crew Inc holds a purchase order from Department of the Air Force with $250K obligated since Oct 2023 and $269K obligated over its life, against a ceiling of $269K. Latest action Jun 2, 2026.
Trulaser cell 7020/7040 maint pm
| PIID | FA812524P0062 |
|---|---|
| Type | purchase order |
| Company | Fed Crew Inc |
| 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 | $250K |
| Total obligated (lifetime) | $269K |
| Ceiling (base and all options) | $269K |
| Base date | Aug 8, 2024 |
| Latest action | Jun 2, 2026 |
| End date | Aug 11, 2027 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
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