AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W56KGZ26PA013
W56KGZ26PA013: $14K purchase order to MTS General Trading & Construction
MTS General Trading & Construction holds a purchase order from Department of the Army with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Dec 8, 2025.
Payment in accordance with the contracting officers final decision for claim on contract w56kgz17p6066.
| PIID | W56KGZ26PA013 |
|---|---|
| Type | purchase order |
| Company | MTS General Trading & Construction |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7540 STANDARD FORMS |
| NAICS | 562112 HAZARDOUS WASTE COLLECTION |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Dec 8, 2025 |
| Latest action | Dec 8, 2025 |
| End date | Jan 1, 2026 |
| 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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