AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA813926P0003
FA813926P0003: $155K purchase order to CM Buck & Associates Inc
CM Buck & Associates Inc holds a purchase order from Department of the Air Force with $155K obligated since Oct 2023, against a ceiling of $494K. Latest action Oct 28, 2025.
Government project number: s25-14493 cm buck quote no: fa8139-26-q-0004 quote date: 23 october 2025
| PIID | FA813926P0003 |
|---|---|
| Type | purchase order |
| Company | CM Buck & Associates Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8139 AFSC PZIMB SOFTWARE |
| 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 | $155K |
| Total obligated (lifetime) | $155K |
| Ceiling (base and all options) | $494K |
| Base date | Oct 28, 2025 |
| Latest action | Oct 28, 2025 |
| End date | Oct 30, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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