AwardTape · Defense awards · Professional services · Program and management support · W56KGZ22P7028
W56KGZ22P7028: -$75K purchase order to Amwaj Al-Azal LTD
Amwaj Al-Azal LTD holds a purchase order from Department of the Army with -$75K obligated since Oct 2023 and $347K obligated over its life, against a ceiling of $484K. Latest action Oct 7, 2024.
Camp dayton bls (22-057) sojtf-l
| PIID | W56KGZ22P7028 |
|---|---|
| Type | purchase order |
| Company | Amwaj Al-Azal LTD |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | -$75K |
| Total obligated (lifetime) | $347K |
| Ceiling (base and all options) | $484K |
| Base date | May 25, 2022 |
| Latest action | Oct 7, 2024 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 3 |
| 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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