AwardTape · Defense awards · Industrial equipment and supplies · Water purification · H9227723PL005
H9227723PL005: -$1.0K purchase order to Amwaj Al-Sahel Company
Amwaj Al-Sahel Company holds a purchase order from U.S. Special Operations Command with -$1.0K obligated since Oct 2023 and $234K obligated over its life, against a ceiling of $234K. Latest action Feb 5, 2024.
Rear loading garbage trucks
| PIID | H9227723PL005 |
|---|---|
| Type | purchase order |
| Company | Amwaj Al-Sahel Company |
| Agency | U.S. Special Operations Command |
| Contracting office | SOCCENT |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4630 SEWAGE TREATMENT EQUIPMENT |
| NAICS | 336120 HEAVY DUTY TRUCK MANUFACTURING |
| Obligated since Oct 2023 | -$1.0K |
| Total obligated (lifetime) | $234K |
| Ceiling (base and all options) | $234K |
| Base date | Aug 3, 2023 |
| Latest action | Feb 5, 2024 |
| End date | Oct 31, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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