AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W519TC24P2583
W519TC24P2583: $9.8K purchase order to All Clement Supplier LLC
All Clement Supplier LLC holds a purchase order from Department of the Army with $9.8K obligated since Oct 2023, against a ceiling of $9.8K. Latest action Sep 4, 2024.
Gsa vehical bed swap
| PIID | W519TC24P2583 |
|---|---|
| Type | purchase order |
| Company | All Clement Supplier LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $9.8K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Sep 4, 2024 |
| Latest action | Sep 4, 2024 |
| End date | Oct 7, 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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