AwardTape · Defense awards · Construction · Construction materials · W519TC23P2444
W519TC23P2444: $74K purchase order to Brenco Supply, Inc
Brenco Supply, Inc holds a purchase order from Department of the Army with $74K obligated since Oct 2023 and $204K obligated over its life, against a ceiling of $416K. Latest action Jan 23, 2025.
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| PIID | W519TC23P2444 |
|---|---|
| Type | purchase order |
| Company | Brenco Supply, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $416K |
| Base date | Aug 23, 2023 |
| Latest action | Jan 23, 2025 |
| End date | Feb 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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