AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W50S6V25PA014
W50S6V25PA014: $200K purchase order to Warehouse One, Inc
Warehouse One, Inc holds a purchase order from Department of the Army with $200K obligated since Oct 2023, against a ceiling of $200K. Latest action Mar 24, 2026.
This is a requirement for the 140th logistics readiness squadron for the replacement of the ipe shelves.
| PIID | W50S6V25PA014 |
|---|---|
| Type | purchase order |
| Company | Warehouse One, Inc |
| Agency | Department of the Army |
| Contracting office | W7MY USPFO ACTIVITY COANG 140 |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
| Obligated since Oct 2023 | $200K |
| Total obligated (lifetime) | $200K |
| Ceiling (base and all options) | $200K |
| Base date | Sep 30, 2025 |
| Latest action | Mar 24, 2026 |
| End date | Apr 7, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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