AwardTape · Defense awards · Facilities and base operations · Utilities · W56KGZ25P4009
W56KGZ25P4009: $48K purchase order to Loyalty Support Services
Loyalty Support Services holds a purchase order from Department of the Army with $48K obligated since Oct 2023, against a ceiling of $238K. Latest action Feb 24, 2025.
Bulk water tank lease and water delivery to t22
| PIID | W56KGZ25P4009 |
|---|---|
| Type | purchase order |
| Company | Loyalty Support Services |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $238K |
| Base date | Feb 24, 2025 |
| Latest action | Feb 24, 2025 |
| End date | Mar 3, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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