AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA825021P0029
FA825021P0029: $212K purchase order to Pro-Comm Inc
Pro-Comm Inc holds a purchase order from Department of the Air Force with $212K obligated since Oct 2023 and $317K obligated over its life, against a ceiling of $317K. Latest action Sep 4, 2025.
Repair of oscillator
| PIID | FA825021P0029 |
|---|---|
| Type | purchase order |
| Company | Pro-Comm Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8250 AFSC PZAAA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $212K |
| Total obligated (lifetime) | $317K |
| Ceiling (base and all options) | $317K |
| Base date | Jun 15, 2021 |
| Latest action | Sep 4, 2025 |
| End date | Nov 26, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NJ |
| 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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