AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA857122P0008
FA857122P0008: $240K purchase order to Pregl Services Inc
Pregl Services Inc holds a purchase order from Department of the Air Force with $240K obligated since Oct 2023 and $468K obligated over its life, against a ceiling of $468K. Latest action Oct 8, 2024.
Ion vapor maintenance
| PIID | FA857122P0008 |
|---|---|
| Type | purchase order |
| Company | Pregl Services Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $240K |
| Total obligated (lifetime) | $468K |
| Ceiling (base and all options) | $468K |
| Base date | Nov 10, 2021 |
| Latest action | Oct 8, 2024 |
| End date | Nov 9, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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