AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700022P0179
SP700022P0179: $52K purchase order to Formax LLC
Formax LLC holds a purchase order from Defense Logistics Agency with $52K obligated since Oct 2023 and $67K obligated over its life, against a ceiling of $75K. Latest action Feb 17, 2026.
60-month delivery order to inspect and provide maintenance on 4 folder/sealer formax devices in indianapolis.
| PIID | SP700022P0179 |
|---|---|
| Type | purchase order |
| Company | Formax LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $75K |
| Base date | Oct 1, 2022 |
| Latest action | Feb 17, 2026 |
| End date | Sep 30, 2027 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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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