AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W50S9724PA007
W50S9724PA007: $23K purchase order to Vertiv Corporation
Vertiv Corporation holds a purchase order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Sep 13, 2024.
118th og ups new battery replacement/installation/service
| PIID | W50S9724PA007 |
|---|---|
| Type | purchase order |
| Company | Vertiv Corporation |
| Agency | Department of the Army |
| Contracting office | W7N1 USPFO ACTIVITY TNANG 118 |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Dec 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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