AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA853922F0032
FA853922F0032: -$3.1K delivery order to Pole/zero LLC
Pole/zero LLC holds a delivery order from Defense Contract Management Agency with -$3.1K obligated since Oct 2023 and $72K obligated over its life, against a ceiling of $72K. Latest action Oct 27, 2023.
To repair specified components applicable to the e-3 amplifier filter
| PIID | FA853922F0032 |
|---|---|
| Type | delivery order |
| Parent award | FA853920D0008 |
| Company | Pole/zero LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA OHIO RIVER VALLEY (DAYTON) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$3.1K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Apr 15, 2022 |
| Latest action | Oct 27, 2023 |
| End date | Dec 21, 2031 |
| 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.
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