AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA812525P0089
FA812525P0089: $38K purchase order to Semper Fi Network Cabling Inc
Semper Fi Network Cabling Inc holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $345K. Latest action Aug 13, 2025.
Uninterrupted power supply (ups) system pm renewal iaw pws and appendix a
| PIID | FA812525P0089 |
|---|---|
| Type | purchase order |
| Company | Semper Fi Network Cabling Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8125 AFSC PZIMA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $345K |
| Base date | Aug 13, 2025 |
| Latest action | Aug 13, 2025 |
| End date | Aug 12, 2030 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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