AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · W56KGZ24P9015
W56KGZ24P9015: $116K 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 $116K obligated since Oct 2023, against a ceiling of $116K. Latest action Sep 27, 2024.
2024-su-130 essa pro fire suppression equipment
| PIID | W56KGZ24P9015 |
|---|---|
| Type | purchase order |
| Company | Top Way for Commercial Services & Car Rent LTD |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING |
| Obligated since Oct 2023 | $116K |
| Total obligated (lifetime) | $116K |
| Ceiling (base and all options) | $116K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Nov 29, 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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