AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · HQC00424P0004
HQC00424P0004: $268K purchase order to Archway Service Inc
Archway Service Inc holds a purchase order from Defense Commissary Agency with $268K obligated since Oct 2023, against a ceiling of $268K. Latest action Nov 3, 2023.
Supplies, rentals, maintenance/sharping (knives & blades)
| PIID | HQC00424P0004 |
|---|---|
| Type | purchase order |
| Company | Archway Service Inc |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3455 CUTTING TOOLS FOR MACHINE TOOLS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $268K |
| Total obligated (lifetime) | $268K |
| Ceiling (base and all options) | $268K |
| Base date | Nov 3, 2023 |
| Latest action | Nov 3, 2023 |
| End date | Jan 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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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