AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA857124P0090
FA857124P0090: $62K purchase order to Fed Crew Inc
Fed Crew Inc holds a purchase order from Department of the Air Force with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Aug 1, 2024.
The contractor shall provide the 402d aircraft maintenance group (amxg) office at robins afb georgia break room bench tables.this purchase will provide 30 break room tables with benches, delivery, installation of all the tables, and clean ...
| PIID | FA857124P0090 |
|---|---|
| Type | purchase order |
| Company | Fed Crew Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | May 16, 2024 |
| Latest action | Aug 1, 2024 |
| End date | Jul 22, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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