AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W50S9325PA009
W50S9325PA009: $34K purchase order to Nort-E-Quipo, Inc
Nort-E-Quipo, Inc holds a purchase order from Department of the Army with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Sep 9, 2025.
The purpose of this contract is to acquire comprehensive rustproofing services for thirty (38) light and heavy-duty vehicles owned and operated by the puerto rico air national guard.
| PIID | W50S9325PA009 |
|---|---|
| Type | purchase order |
| Company | Nort-E-Quipo, Inc |
| Agency | Department of the Army |
| Contracting office | W7PA USPFO ACTIVITY PRANG 156 |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Sep 9, 2025 |
| Latest action | Sep 9, 2025 |
| End date | Sep 17, 2026 |
| Actions since Oct 2023 | 1 |
| 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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