AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA813225P0023
FA813225P0023: $109K purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Department of the Air Force with $109K obligated since Oct 2023, against a ceiling of $271K. Latest action Feb 10, 2026.
Pm/rm vertical stackers
| PIID | FA813225P0023 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| 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 | $109K |
| Total obligated (lifetime) | $109K |
| Ceiling (base and all options) | $271K |
| Base date | Feb 26, 2025 |
| Latest action | Feb 10, 2026 |
| End date | Feb 27, 2030 |
| Actions since Oct 2023 | 3 |
| 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.
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