AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W50S9B24PA017
W50S9B24PA017: $16K purchase order to Vertex Construction Group LLC
Vertex Construction Group LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Sep 25, 2024.
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform forklift painting and repair services (non-personal service), as defined in the pws.
| PIID | W50S9B24PA017 |
|---|---|
| Type | purchase order |
| Company | Vertex Construction Group LLC |
| Agency | Department of the Army |
| Contracting office | W7N5 USPFO ACTIVITY VAANG 192 |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Sep 25, 2024 |
| Latest action | Sep 25, 2024 |
| End date | Jan 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
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