AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822625P1102
FA822625P1102: $4.2K purchase order to PPT Group Corp
PPT Group Corp holds a purchase order from Department of the Air Force with $4.2K obligated since Oct 2023, against a ceiling of $4.2K. Latest action Sep 17, 2025.
Preventative maintenance, calibration required and any additional problems that may be identified on a lansmont 30,000 lb compression tester.
| PIID | FA822625P1102 |
|---|---|
| Type | purchase order |
| Company | PPT Group Corp |
| Agency | Department of the Air Force |
| Contracting office | FA8226 AFSC OL H PZACA (NON-STOCK) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J081 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES |
| NAICS | 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| Obligated since Oct 2023 | $4.2K |
| Total obligated (lifetime) | $4.2K |
| Ceiling (base and all options) | $4.2K |
| Base date | Sep 17, 2025 |
| Latest action | Sep 17, 2025 |
| End date | Dec 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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