Air Force Award | FA480026P0007 | THE CONTRACTOR SHALL PROVIDE FACILITIES SUCH AS TENTS FOR OPERATIONS LATRINES, HAND WASH STATIONS, DUMPSTERS, POTABLE WATER BUFFALOES, TABLES, CHAIRS,...

FA480026P0007 - THE CONTRACTOR SHALL PROVIDE FACILITIES SUCH AS TE...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Equipment Maintenance was awarded in FY2026 on Feb 5, 2026 to KASTEL ENTERPRISES MK LLC by 1st Operations Group. There have been $237.1k in obligations to date with a ceiling value of $237.1k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.

KASTEL ENTERPRISES MK LLC is a contractor located in AL, doing primarily Logistics > Professional Services work for Army. Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio. KASTEL ENTERPRISES MK LLC is a certified 8(a) contractor through May 21, 2033.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
FA480026P0007
Obligations to Date
$237.1k
Ceiling Value
$237.1k
Award Date
02/05/2026
Contract Type
Purchase Order
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Air Force»Air Combat Command»15th Air Force»1st Fighter Wing»1st Operations Group


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