AwardTape · Defense awards · Construction · Construction materials · FA930025P6004
FA930025P6004: $228K purchase order to Metal Suppliers Online Holdings, LLC
Metal Suppliers Online Holdings, LLC holds a purchase order from Department of the Air Force with $228K obligated since Oct 2023, against a ceiling of $228K. Latest action Apr 8, 2025.
Monel alloy bars
| PIID | FA930025P6004 |
|---|---|
| Type | purchase order |
| Company | Metal Suppliers Online Holdings, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA9300 AFTC PZR |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $228K |
| Total obligated (lifetime) | $228K |
| Ceiling (base and all options) | $228K |
| Base date | Apr 8, 2025 |
| Latest action | Apr 8, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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