AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA449724P0006
FA449724P0006: $2.7K purchase order to Waterway Twin Tier LLC
Waterway Twin Tier LLC holds a purchase order from Department of the Air Force with $2.7K obligated since Oct 2023, against a ceiling of $2.7K. Latest action Aug 5, 2024.
Ratification action to make payment for fire hose and nozzle testing for the dafb fire department.
| PIID | FA449724P0006 |
|---|---|
| Type | purchase order |
| Company | Waterway Twin Tier LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4497 436 CONS LGC |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S202 HOUSEKEEPING- FIRE PROTECTION |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $2.7K |
| Total obligated (lifetime) | $2.7K |
| Ceiling (base and all options) | $2.7K |
| Base date | Aug 5, 2024 |
| Latest action | Aug 5, 2024 |
| End date | Aug 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DE |
| 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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