AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA875122P0072
FA875122P0072: $5.2K purchase order to DC Group Inc
DC Group Inc holds a purchase order from Department of the Air Force with $5.2K obligated since Oct 2023 and $10K obligated over its life, against a ceiling of $13K. Latest action Sep 10, 2025.
Ge ups maintenance renewal
| PIID | FA875122P0072 |
|---|---|
| Type | purchase order |
| Company | DC Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8751 AFRL RIKO |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $5.2K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $13K |
| Base date | Sep 29, 2022 |
| Latest action | Sep 10, 2025 |
| End date | Sep 28, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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