AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W15QKN24P5013
W15QKN24P5013: $137K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Army with $137K obligated since Oct 2023, against a ceiling of $137K. Latest action Feb 20, 2024.
This purchase order is for the procurement of lodging and meals on behalf of the 200th mp company.
| PIID | W15QKN24P5013 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $137K |
| Total obligated (lifetime) | $137K |
| Ceiling (base and all options) | $137K |
| Base date | Jan 17, 2024 |
| Latest action | Feb 20, 2024 |
| End date | Jan 18, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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