AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA813224P0038
FA813224P0038: $150K purchase order to C&t Thompson Supply Co LLC
C&t Thompson Supply Co LLC holds a purchase order from Department of the Air Force with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action Dec 4, 2024.
Plating tank repair remedial maintenance service
| PIID | FA813224P0038 |
|---|---|
| Type | purchase order |
| Company | C&t Thompson Supply Co LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8132 AFSC PZIMC |
| 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 | $150K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | Jun 25, 2024 |
| Latest action | Dec 4, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial