AwardTape · Defense awards · Construction · Real property maintenance and repair · W50S8N25PA022
W50S8N25PA022: $13K purchase order to Aventus NV, Inc
Aventus NV, Inc holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Jul 11, 2025.
Building 704 replace ballistic glazing
| PIID | W50S8N25PA022 |
|---|---|
| Type | purchase order |
| Company | Aventus NV, Inc |
| Agency | Department of the Army |
| Contracting office | W7NR USPFO ACTIVITY NYANG 174 |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Nov 14, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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