AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W519TC26PA134
W519TC26PA134: $69K purchase order to NSR General Contracting & Supplies Inc
NSR General Contracting & Supplies Inc holds a purchase order from Department of the Army with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Apr 29, 2026.
Hawk screws: (type) machine
| PIID | W519TC26PA134 |
|---|---|
| Type | purchase order |
| Company | NSR General Contracting & Supplies Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $69K |
| Base date | Apr 22, 2026 |
| Latest action | Apr 29, 2026 |
| End date | Jun 18, 2027 |
| Actions since Oct 2023 | 2 |
| 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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