AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · N0024426P0004
N0024426P0004: $27K purchase order to Ironpeak Site Services LLC
Ironpeak Site Services LLC holds a purchase order from Department of the Navy with $27K obligated since Oct 2023, against a ceiling of $142K. Latest action May 29, 2026.
Portable restrooms rental and services at acu-5 located at camp pendleton, ca.period of performance 03 apr 2026 - 01 apr 2031
| PIID | N0024426P0004 |
|---|---|
| Type | purchase order |
| Company | Ironpeak Site Services LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W045 LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $142K |
| Base date | Apr 1, 2026 |
| Latest action | May 29, 2026 |
| End date | Apr 2, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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