AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA822724P0025
FA822724P0025: $81K purchase order to Goengineer LLC
Goengineer LLC holds a purchase order from Department of the Air Force with $81K obligated since Oct 2023, against a ceiling of $81K. Latest action Apr 8, 2024.
#d accessories and materials for 809th maintenance support squadron for hill air force base, utah.
| PIID | FA822724P0025 |
|---|---|
| Type | purchase order |
| Company | Goengineer LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8227 AFSC OL H PZIM |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325220 ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENTS MANUFACTURING |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $81K |
| Base date | Mar 11, 2024 |
| Latest action | Apr 8, 2024 |
| End date | Apr 10, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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