AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · W56KGZ24P6044
W56KGZ24P6044: $622K purchase order to Top Way for Commercial Services & Car Rent LTD
Top Way for Commercial Services & Car Rent LTD holds a purchase order from Department of the Army with $622K obligated since Oct 2023, against a ceiling of $933K. Latest action May 24, 2025.
Northern line haul
| PIID | W56KGZ24P6044 |
|---|---|
| Type | purchase order |
| Company | Top Way for Commercial Services & Car Rent LTD |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Logistics and transportation · Freight and transportation of things |
| PSC | V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT |
| NAICS | 484230 SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE |
| Obligated since Oct 2023 | $622K |
| Total obligated (lifetime) | $622K |
| Ceiling (base and all options) | $933K |
| Base date | Jun 20, 2024 |
| Latest action | May 24, 2025 |
| End date | Jun 20, 2027 |
| Actions since Oct 2023 | 2 |
| 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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