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AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822426P0001

FA822426P0001: $7.4K purchase order to Nexus Group, LLC

Nexus Group, LLC holds a purchase order from Department of the Air Force with $7.4K obligated since Oct 2023, against a ceiling of $37K. Latest action Oct 6, 2025.

The contractor shall provide a services agreement to perform inspections, maintenance, calibrations and repairs of two (2) hp manufactured pagewide xl 4600 printers (rs312g#bcb). these services shall be performed at hill air force base, ...

PIIDFA822426P0001
Typepurchase order
CompanyNexus Group, LLC
AgencyDepartment of the Air Force
Contracting officeFA8224 AFSC OL H PZIM
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$7.4K
Total obligated (lifetime)$7.4K
Ceiling (base and all options)$37K
Base dateOct 6, 2025
Latest actionOct 6, 2025
End dateOct 6, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceUT
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Sources

USAspending

Related

Nexus Group, LLCDepartment of the Air Force

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