AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · M6786126P0009
M6786126P0009: $70K purchase order to Protemax Sac
Protemax Sac holds a purchase order from Department of the Navy with $70K obligated since Oct 2023, against a ceiling of $350K. Latest action Jan 26, 2026.
Leased armored vehicle (lav) support for USMC pep lima, peru
| PIID | M6786126P0009 |
|---|---|
| Type | purchase order |
| Company | Protemax Sac |
| Agency | Department of the Navy |
| Contracting office | DIRECTOR OF CONTRACTING |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 561613 ARMORED CAR SERVICES |
| Obligated since Oct 2023 | $70K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $350K |
| Base date | Jan 26, 2026 |
| Latest action | Jan 26, 2026 |
| End date | Jan 27, 2031 |
| Actions since Oct 2023 | 1 |
| 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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