AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W519TC24P2235
W519TC24P2235: $49K purchase order to H 3 Services LLC
H 3 Services LLC holds a purchase order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Nov 25, 2024.
Fsc: 7777 name: chrome tank li part number:
| PIID | W519TC24P2235 |
|---|---|
| Type | purchase order |
| Company | H 3 Services LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Feb 22, 2024 |
| Latest action | Nov 25, 2024 |
| End date | Apr 18, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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