AwardTape · Defense awards · Logistics and transportation · Transportation services, other · W50S8G25PA001
W50S8G25PA001: $188K purchase order to Montech Inc
Montech Inc holds a purchase order from Department of the Army with $188K obligated since Oct 2023, against a ceiling of $188K. Latest action Jul 22, 2025.
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| PIID | W50S8G25PA001 |
|---|---|
| Type | purchase order |
| Company | Montech Inc |
| Agency | Department of the Army |
| Contracting office | W7NQ USPFO ACTIVITY NMANG 150 |
| Category | Logistics and transportation · Transportation services, other |
| PSC | V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER |
| NAICS | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
| Obligated since Oct 2023 | $188K |
| Total obligated (lifetime) | $188K |
| Ceiling (base and all options) | $188K |
| Base date | Oct 17, 2024 |
| Latest action | Jul 22, 2025 |
| End date | Jul 25, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| 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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