AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · FA822425P0016
FA822425P0016: $150K purchase order to Kap Technochem USA, Inc
Kap Technochem USA, Inc holds a purchase order from Department of the Air Force with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action Apr 22, 2025.
To purchase 22,500 gallons of purge fluid that shall conform to mil-spec: mil-prf-38299e for the 309th amxg group for delivery to hill afb, ut in accordance with purchase specification.
| PIID | FA822425P0016 |
|---|---|
| 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 | $150K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | Mar 26, 2025 |
| Latest action | Apr 22, 2025 |
| End date | Apr 23, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial