AwardTape · Defense awards · Construction · Construction materials · W519TC24P2282
W519TC24P2282: $228K purchase order to Phoenix Industrial Insulation Corp
Phoenix Industrial Insulation Corp holds a purchase order from Department of the Army with $228K obligated since Oct 2023, against a ceiling of $228K. Latest action Jul 24, 2024.
Insulation for waterlines
| PIID | W519TC24P2282 |
|---|---|
| Type | purchase order |
| Company | Phoenix Industrial Insulation Corp |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 326140 POLYSTYRENE FOAM PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $228K |
| Total obligated (lifetime) | $228K |
| Ceiling (base and all options) | $228K |
| Base date | Mar 19, 2024 |
| Latest action | Jul 24, 2024 |
| End date | Aug 29, 2024 |
| Actions since Oct 2023 | 3 |
| 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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