AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · W50S9225FA047
W50S9225FA047: $38K delivery order to Aviate Enterprises, Inc
Aviate Enterprises, Inc holds a delivery order from Department of the Army with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Sep 23, 2025.
Requirement is for 2 ea floor scrubbers with ancillary equipment to include an extra set of squeegee pads and floor scrubber brushes.
| PIID | W50S9225FA047 |
|---|---|
| Type | delivery order |
| Parent award | 47QMCA20D000U |
| Company | Aviate Enterprises, Inc |
| Agency | Department of the Army |
| Contracting office | W7NX USPFO ACTIVITY PAANG 193 |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333120 CONSTRUCTION MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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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