AwardTape · Defense awards · Electronics and communications · Power generation and distribution · W56KGZ25P2010
W56KGZ25P2010: $904K purchase order to Foreign Awardees (undisclosed)
Foreign Awardees (undisclosed) holds a purchase order from Department of the Army with $904K obligated since Oct 2023, against a ceiling of $904K. Latest action Feb 18, 2025.
Panorama df power
| PIID | W56KGZ25P2010 |
|---|---|
| Type | purchase order |
| Company | Foreign Awardees (undisclosed) |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6145 WIRE AND CABLE, ELECTRICAL |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $904K |
| Total obligated (lifetime) | $904K |
| Ceiling (base and all options) | $904K |
| Base date | Feb 18, 2025 |
| Latest action | Feb 18, 2025 |
| End date | Mar 17, 2025 |
| 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.
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