AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA857124P0010
FA857124P0010: $4.5K purchase order to Plasma Etch, Inc
Plasma Etch, Inc holds a purchase order from Department of the Air Force with $4.5K obligated since Oct 2023, against a ceiling of $4.5K. Latest action Oct 25, 2023.
Pzima-73748-plasma etch calibration and maintenance
| PIID | FA857124P0010 |
|---|---|
| Type | purchase order |
| Company | Plasma Etch, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.5K |
| Total obligated (lifetime) | $4.5K |
| Ceiling (base and all options) | $4.5K |
| Base date | Oct 25, 2023 |
| Latest action | Oct 25, 2023 |
| End date | Oct 29, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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