AwardTape · Defense awards · Facilities and base operations · Real property leases · 70VT1524P00011
70VT1524P00011: $35K purchase order to Teflon Don Kennels LLC
Teflon Don Kennels LLC holds a purchase order from Office of the Inspector General with $35K obligated since Oct 2023, against a ceiling of $174K. Latest action Mar 21, 2025.
Fy24 new base contract: payment for (5) garage parking spaces in the bos office. four(4) of which are inv, one (1)for office of audits and one for cfu.
| PIID | 70VT1524P00011 |
|---|---|
| Type | purchase order |
| Company | Teflon Don Kennels LLC |
| Agency | Office of the Inspector General |
| Contracting office | OFFICE INSPECTOR GENERAL |
| Category | Facilities and base operations · Real property leases |
| PSC | X1LZ LEASE/RENTAL OF PARKING FACILITIES |
| NAICS | 812930 PARKING LOTS AND GARAGES |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $174K |
| Base date | Aug 23, 2024 |
| Latest action | Mar 21, 2025 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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