AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · W50SLF24F0045
W50SLF24F0045: $27K delivery order to Sra Office Solutions, LLC
Sra Office Solutions, LLC holds a delivery order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $444K. Latest action Jul 24, 2025.
List of deployment items for the 109 and 150 electromagnetic warfare squadron
| PIID | W50SLF24F0045 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA21D004Q |
| Company | Sra Office Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W7M4 USPFO ACTIVITY HIANG 154 |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $444K |
| Base date | Sep 30, 2024 |
| Latest action | Jul 24, 2025 |
| End date | Dec 28, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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