AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA813926P0007
FA813926P0007: $435 purchase order to Amorserv LLC
Amorserv LLC holds a purchase order from Department of the Air Force with $435 obligated since Oct 2023, against a ceiling of $435. Latest action Apr 7, 2026.
To provide and install required equipment (pws 2.1) in swxs haas hall to be compliant with tempest standards. in accordance with the performance work statement (pws).
| PIID | FA813926P0007 |
|---|---|
| Type | purchase order |
| Company | Amorserv LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8139 AFSC PZIMB SOFTWARE |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $435 |
| Total obligated (lifetime) | $435 |
| Ceiling (base and all options) | $435 |
| Base date | Feb 17, 2026 |
| Latest action | Apr 7, 2026 |
| End date | Apr 7, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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