AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA857125P0075
FA857125P0075: $49K purchase order to DMG Mori Federal Services, Inc
DMG Mori Federal Services, Inc holds a purchase order from Department of the Air Force with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Jun 3, 2025.
The contractor shall provide to the 402d cmxg maintenance group, robins air force base, all materials, parts, travel, tools, training, installation, and labor necessary to provide one (1) each cxt tool setter.
| PIID | FA857125P0075 |
|---|---|
| Type | purchase order |
| Company | DMG Mori Federal Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333248 ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Jun 3, 2025 |
| Latest action | Jun 3, 2025 |
| End date | Aug 8, 2025 |
| 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.
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