AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · FA822424P0018
FA822424P0018: $52K purchase order to Kap Technochem USA, Inc
Kap Technochem USA, Inc holds a purchase order from Department of the Air Force with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Apr 24, 2024.
To procure for delivery of 7,500 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut.
| PIID | FA822424P0018 |
|---|---|
| Type | purchase order |
| Company | Kap Technochem USA, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8224 AFSC OL H PZIM |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Apr 16, 2024 |
| Latest action | Apr 24, 2024 |
| End date | May 7, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| 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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