AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA825024P0055
FA825024P0055: $3.8K purchase order to Ensil Technical Services Inc
Ensil Technical Services Inc holds a purchase order from Department of the Air Force with $3.8K obligated since Oct 2023, against a ceiling of $3.8K. Latest action Feb 13, 2025.
Repair of circuit card assemblies for the 415 scms/gumaa mutes program.
| PIID | FA825024P0055 |
|---|---|
| Type | purchase order |
| Company | Ensil Technical Services 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $3.8K |
| Total obligated (lifetime) | $3.8K |
| Ceiling (base and all options) | $3.8K |
| Base date | Jul 18, 2024 |
| Latest action | Feb 13, 2025 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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