AwardTape · Defense awards · Base supplies and furnishings · Office machines · HE125424PE003
HE125424PE003: $17K purchase order to Capital City Carriers LLC
Capital City Carriers LLC holds a purchase order from Department of Defense Education Activity with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jul 26, 2024.
Two way handheld radios - faith middle school
| PIID | HE125424PE003 |
|---|---|
| Type | purchase order |
| Company | Capital City Carriers LLC |
| Agency | Department of Defense Education Activity |
| Contracting office | DOD EDUCATION ACTIVITY |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Jul 26, 2024 |
| Latest action | Jul 26, 2024 |
| End date | Aug 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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