AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA850124P0025
FA850124P0025: $31K purchase order to Stemm Solutions LLC
Stemm Solutions LLC holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Aug 2, 2024.
School age care bus tour contract
| PIID | FA850124P0025 |
|---|---|
| Type | purchase order |
| Company | Stemm Solutions LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8501 OPL CONTRACTING AFSC/PZIO |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V222 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER |
| NAICS | 485510 CHARTER BUS INDUSTRY |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Jul 23, 2024 |
| Latest action | Aug 2, 2024 |
| End date | Aug 3, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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