AwardTape · Defense awards · Munitions · Ammunition, other · W56HZV24P0007
W56HZV24P0007: $22K purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $42K. Latest action Nov 9, 2023.
Retainer, ammunition qty: 38 ea
| PIID | W56HZV24P0007 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, Inc |
| Agency | Department of the Army |
| Contracting office | W4GG HQ US ARMY TACOM |
| Category | Munitions · Ammunition, other |
| PSC | 1398 SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT |
| NAICS | 333519 ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $42K |
| Base date | Nov 9, 2023 |
| Latest action | Nov 9, 2023 |
| End date | Jul 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial