AwardTape · Defense awards · Subsistence · Food services · SP330023P1128
SP330023P1128: -$14K purchase order to Witmer Public Safety Group Inc
Witmer Public Safety Group Inc holds a purchase order from Defense Logistics Agency with -$14K obligated since Oct 2023 and $7.6K obligated over its life, against a ceiling of $7.6K. Latest action Jun 6, 2025.
8510140793 firefighter ppe clean/inspect
| PIID | SP330023P1128 |
|---|---|
| Type | purchase order |
| Company | Witmer Public Safety Group Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | -$14K |
| Total obligated (lifetime) | $7.6K |
| Ceiling (base and all options) | $7.6K |
| Base date | Sep 25, 2023 |
| Latest action | Jun 6, 2025 |
| End date | Sep 25, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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.
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