AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA254324P0008
FA254324P0008: $96K purchase order to Wall to Wall Logistics
Wall to Wall Logistics holds a purchase order from Department of the Air Force with $96K obligated since Oct 2023, against a ceiling of $96K. Latest action Jul 12, 2024.
Delivery and installation of 390 mattresses and removal and disposal of 380 mattresses across 2 dormitory buildings at buckley sfb iaw the attached soo.
| PIID | FA254324P0008 |
|---|---|
| Type | purchase order |
| Company | Wall to Wall Logistics |
| Agency | Department of the Air Force |
| Contracting office | FA2543 460 CONS |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7210 HOUSEHOLD FURNISHINGS |
| NAICS | 337910 MATTRESS MANUFACTURING |
| Obligated since Oct 2023 | $96K |
| Total obligated (lifetime) | $96K |
| Ceiling (base and all options) | $96K |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Aug 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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