AwardTape · Defense awards · Construction · Construction materials · W50S9324PA012
W50S9324PA012: $40K purchase order to Door Ado Equipment Specialties, Corp
Door Ado Equipment Specialties, Corp holds a purchase order from Department of the Army with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Nov 27, 2024.
Fire department storm doors motor replacement and service
| PIID | W50S9324PA012 |
|---|---|
| Type | purchase order |
| Company | Door Ado Equipment Specialties, Corp |
| Agency | Department of the Army |
| Contracting office | W7PA USPFO ACTIVITY PRANG 156 |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Sep 19, 2024 |
| Latest action | Nov 27, 2024 |
| End date | Dec 13, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PR |
| 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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