AwardTape · Defense awards · Electronics and communications · Power generation and distribution · FA875125P0026
FA875125P0026: $14K purchase order to DC Group Inc
DC Group Inc holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Apr 23, 2025.
Enersys battery replacement with installation
| PIID | FA875125P0026 |
|---|---|
| Type | purchase order |
| Company | DC Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8751 AFRL RIKO |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6135 BATTERIES, NONRECHARGEABLE |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Apr 23, 2025 |
| Latest action | Apr 23, 2025 |
| End date | Jun 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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