AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W519TC24P2577
W519TC24P2577: $188K purchase order to Brenco Supply, Inc
Brenco Supply, Inc holds a purchase order from Department of the Army with $188K obligated since Oct 2023, against a ceiling of $188K. Latest action Sep 3, 2024.
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| PIID | W519TC24P2577 |
|---|---|
| Type | purchase order |
| Company | Brenco Supply, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $188K |
| Total obligated (lifetime) | $188K |
| Ceiling (base and all options) | $188K |
| Base date | Sep 3, 2024 |
| Latest action | Sep 3, 2024 |
| End date | Dec 25, 2024 |
| 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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