AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W564KV24P0034
W564KV24P0034: $178K purchase order to Armed Forces Recreation Centers Europe
Armed Forces Recreation Centers Europe holds a purchase order from Department of the Army with $178K obligated since Oct 2023, against a ceiling of $178K. Latest action Jul 24, 2024.
Senior ARMY leader meeting (salm 2024)
| PIID | W564KV24P0034 |
|---|---|
| Type | purchase order |
| Company | Armed Forces Recreation Centers Europe |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
| Obligated since Oct 2023 | $178K |
| Total obligated (lifetime) | $178K |
| Ceiling (base and all options) | $178K |
| Base date | Jul 24, 2024 |
| Latest action | Jul 24, 2024 |
| End date | Aug 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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