AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · W519TC24P2258
W519TC24P2258: $30K purchase order to Inozone Technology LLC
Inozone Technology LLC holds a purchase order from Department of the Army with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Mar 6, 2024.
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| PIID | W519TC24P2258 |
|---|---|
| Type | purchase order |
| Company | Inozone Technology LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | Mar 6, 2024 |
| Latest action | Mar 6, 2024 |
| End date | Apr 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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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