AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA825021P0063
FA825021P0063: $0 purchase order to P.s.i Repair Services, Inc
P.s.i Repair Services, Inc holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $1.5K obligated over its life, against a ceiling of $1.5K. Latest action Jan 21, 2025.
Repair of hand crack assembly for the join threat emitter program.
| PIID | FA825021P0063 |
|---|---|
| Type | purchase order |
| Company | P.s.i Repair Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8250 AFSC PZAAA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J053 MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $1.5K |
| Ceiling (base and all options) | $1.5K |
| Base date | Aug 25, 2021 |
| Latest action | Jan 21, 2025 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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