AwardTape · Defense awards · Ground vehicles · Tires and tubes · W56KGZ25P4011
W56KGZ25P4011: $349K purchase order to Areaka Trading & Logistics Company
Areaka Trading & Logistics Company holds a purchase order from Department of the Army with $349K obligated since Oct 2023, against a ceiling of $349K. Latest action May 1, 2025.
Bulk tires used for missions in support of the syrian free ARMY
| PIID | W56KGZ25P4011 |
|---|---|
| Type | purchase order |
| Company | Areaka Trading & Logistics Company |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2630 TIRES, SOLID AND CUSHION |
| NAICS | 326211 TIRE MANUFACTURING (EXCEPT RETREADING) |
| Obligated since Oct 2023 | $349K |
| Total obligated (lifetime) | $349K |
| Ceiling (base and all options) | $349K |
| Base date | May 1, 2025 |
| Latest action | May 1, 2025 |
| End date | Jul 30, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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