AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA813225P0009
FA813225P0009: $102K 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 $102K obligated since Oct 2023, against a ceiling of $265K. Latest action Dec 1, 2025.
Plating tank repair remedial maintenance services serv p24-014
| PIID | FA813225P0009 |
|---|---|
| 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 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $265K |
| Base date | Dec 9, 2024 |
| Latest action | Dec 1, 2025 |
| End date | Dec 31, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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.
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