AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · W50S8Y24PA011
W50S8Y24PA011: $477K purchase order to Southwest Solutions Group Inc
Southwest Solutions Group Inc holds a purchase order from Department of the Army with $477K obligated since Oct 2023, against a ceiling of $477K. Latest action Feb 28, 2025.
This purchase order is to obtain six (6) new vertical carousel storage units for the 142wg logistics readiness squadron.
| PIID | W50S8Y24PA011 |
|---|---|
| Type | purchase order |
| Company | Southwest Solutions Group Inc |
| Agency | Department of the Army |
| Contracting office | W7NW USPFO ACTIVITY ORANG 142 |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3910 CONVEYORS |
| NAICS | 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $477K |
| Total obligated (lifetime) | $477K |
| Ceiling (base and all options) | $477K |
| Base date | Jun 27, 2024 |
| Latest action | Feb 28, 2025 |
| End date | Feb 13, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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