AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W50S8D24PA027
W50S8D24PA027: $12K purchase order to IT Vision Networks Inc
IT Vision Networks Inc holds a purchase order from Department of the Army with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 24, 2024.
New trailer to replace the degrading fuel bowser trailer that is currently being used. the current trailer is unsafe to operate at full 100-gallon capacity since the trailer structure and tank are degrading due to old age.
| PIID | W50S8D24PA027 |
|---|---|
| Type | purchase order |
| Company | IT Vision Networks Inc |
| Agency | Department of the Army |
| Contracting office | W7NR USPFO ACTIVITY NYANG 105 |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4930 LUBRICATION AND FUEL DISPENSING EQUIPMENT |
| NAICS | 336211 MOTOR VEHICLE BODY MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Dec 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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