AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA857125P0023
FA857125P0023: $82K purchase order to Numalliance-North America, Inc
Numalliance-North America, Inc holds a purchase order from Department of the Air Force with $82K obligated since Oct 2023, against a ceiling of $199K. Latest action Jan 20, 2026.
Laser vector preventative maintenance and calibration
| PIID | FA857125P0023 |
|---|---|
| Type | purchase order |
| Company | Numalliance-North America, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $199K |
| Base date | Nov 25, 2024 |
| Latest action | Jan 20, 2026 |
| End date | Nov 24, 2029 |
| Actions since Oct 2023 | 4 |
| 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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