AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · W564KV24P0057
W564KV24P0057: $113K purchase order to Michael Renka Export GMBH
Michael Renka Export GMBH holds a purchase order from Department of the Army with $113K obligated since Oct 2023, against a ceiling of $113K. Latest action Sep 25, 2024.
Hazmat and environmental spill supplies
| PIID | W564KV24P0057 |
|---|---|
| Type | purchase order |
| Company | Michael Renka Export GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4235 HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $113K |
| Total obligated (lifetime) | $113K |
| Ceiling (base and all options) | $113K |
| Base date | Sep 25, 2024 |
| Latest action | Sep 25, 2024 |
| End date | Dec 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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