AwardTape · Defense awards · Construction · Construction materials · W50S9H24PA029
W50S9H24PA029: $52K purchase order to Barrier1 Systems, LLC
Barrier1 Systems, LLC holds a purchase order from Department of the Army with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Sep 27, 2024.
Front gate barrier repair parts w/ installation
| PIID | W50S9H24PA029 |
|---|---|
| Type | purchase order |
| Company | Barrier1 Systems, LLC |
| Agency | Department of the Army |
| Contracting office | W7N8 USPFO ACTIVITY WIANG CRTC |
| Category | Construction · Construction materials |
| PSC | 5660 FENCING, FENCES, GATES AND COMPONENTS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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