AwardTape · Defense awards · Materials and chemicals · Ores and minerals · FA812625P0019
FA812625P0019: $24K purchase order to Contracting One LLC
Contracting One LLC holds a purchase order from Department of the Air Force with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Jan 6, 2025.
Stainless steel 22gauge 304 duct work iaw the item description
| PIID | FA812625P0019 |
|---|---|
| Type | purchase order |
| Company | Contracting One LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8126 AFSC PZIMB |
| Category | Materials and chemicals · Ores and minerals |
| PSC | 9630 ADDITIVE METAL MATERIALS |
| NAICS | 331110 IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Jan 6, 2025 |
| Latest action | Jan 6, 2025 |
| End date | Jan 30, 2025 |
| 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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