AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA857120P0109
FA857120P0109: $89K purchase order to Quintus Technologies, LLC
Quintus Technologies, LLC holds a purchase order from Department of the Air Force with $89K obligated since Oct 2023 and $368K obligated over its life, against a ceiling of $531K. Latest action Nov 3, 2023.
Pzima - 67751 - fluid cell press bladder (diaphragm)
| PIID | FA857120P0109 |
|---|---|
| Type | purchase order |
| Company | Quintus Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3693 INDUSTRIAL ASSEMBLY MACHINES |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $368K |
| Ceiling (base and all options) | $531K |
| Base date | May 4, 2020 |
| Latest action | Nov 3, 2023 |
| End date | Nov 20, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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