AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W50S9G24PA015
W50S9G24PA015: $41K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Apr 11, 2024.
Strong bonds event april 24
| PIID | W50S9G24PA015 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Army |
| Contracting office | W7N8 USPFO ACTIVITY WIANG 128 |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V302 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT |
| NAICS | 561510 TRAVEL AGENCIES |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Mar 15, 2024 |
| Latest action | Apr 11, 2024 |
| End date | Apr 7, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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