AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA930225P0090
FA930225P0090: $150K purchase order to VSS Logistics LLC
VSS Logistics LLC holds a purchase order from Department of the Air Force with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action Sep 19, 2025.
This requirement is for 9 amu toolboxes for 461st flts - revised
| PIID | FA930225P0090 |
|---|---|
| Type | purchase order |
| Company | VSS Logistics LLC |
| Agency | Department of the Air Force |
| Contracting office | FA9302 AFTC PZZ |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $150K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | Aug 6, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Jan 12, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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