AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA940124P0054
FA940124P0054: $31K purchase order to Wortham LLC
Wortham LLC holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Sep 26, 2024.
The 58th special operation wing, (58 sow), is requesting full sand and paint of the hh-3e and uh-1 static display aircraft at the 58th sow airpark as required per 58 sow instruction 84-1 (airpark program).
| PIID | FA940124P0054 |
|---|---|
| Type | purchase order |
| Company | Wortham LLC |
| Agency | Department of the Air Force |
| Contracting office | FA9401 377 MSG PK |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Nov 29, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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