AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · FA857124F0039
FA857124F0039: $47K delivery order to Houston Janitorial Supply, Inc
Houston Janitorial Supply, Inc holds a delivery order from Department of the Air Force with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Mar 11, 2024.
Flexhones to the 561st amxg
| PIID | FA857124F0039 |
|---|---|
| Type | delivery order |
| Parent award | FA857123D0006 |
| Company | Houston Janitorial Supply, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3455 CUTTING TOOLS FOR MACHINE TOOLS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Apr 13, 2024 |
| 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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