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AwardTape · Defense awards · IT and telecom · IT services: applications · FA850125P0023

FA850125P0023: $397K purchase order to Futron, Inc

Futron, Inc holds a purchase order from Department of the Air Force with $397K obligated since Oct 2023, against a ceiling of $397K. Latest action May 23, 2025.

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PIIDFA850125P0023
Typepurchase order
CompanyFutron, Inc
AgencyDepartment of the Air Force
Contracting officeFA8501 OPL CONTRACTING AFSC/PZIO
CategoryIT and telecom · IT services: applications
PSCDA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
NAICS513210 SOFTWARE PUBLISHERS
Obligated since Oct 2023$397K
Total obligated (lifetime)$397K
Ceiling (base and all options)$397K
Base dateMay 23, 2025
Latest actionMay 23, 2025
End dateJan 30, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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