AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA820125P0012
FA820125P0012: $54K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $54K obligated since Oct 2023, against a ceiling of $92K. Latest action Jul 21, 2025.
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| PIID | FA820125P0012 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8201 AFSC OL H PZIO |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $92K |
| Base date | Mar 3, 2025 |
| Latest action | Jul 21, 2025 |
| End date | Jul 21, 2028 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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