AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA853920F0066
FA853920F0066: $0 delivery order to Pole/zero LLC
Pole/zero LLC holds a delivery order from Defense Contract Management Agency with $0 obligated since Oct 2023 and $276K obligated over its life, against a ceiling of $276K. Latest action Nov 10, 2025.
Repair specified components applicable to the e-3 amplifier filter
| PIID | FA853920F0066 |
|---|---|
| Type | delivery order |
| Parent award | FA853920D0008 |
| Company | Pole/zero LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA OHIO RIVER VALLEY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J058 MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| NAICS | 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $276K |
| Ceiling (base and all options) | $276K |
| Base date | Sep 8, 2020 |
| Latest action | Nov 10, 2025 |
| End date | Oct 13, 2021 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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