AwardTape · Defense awards · Professional services · Program and management support · W58RGZ25P0002
W58RGZ25P0002: $18K purchase order to Aviation Suppliers Association
Aviation Suppliers Association holds a purchase order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $35K. Latest action Mar 24, 2026.
As9100-assessment and surveillance of prototype integration facility.
| PIID | W58RGZ25P0002 |
|---|---|
| Type | purchase order |
| Company | Aviation Suppliers Association |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | Professional services · Program and management support |
| PSC | R704 SUPPORT- MANAGEMENT: AUDITING |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $35K |
| Base date | Jan 30, 2025 |
| Latest action | Mar 24, 2026 |
| End date | Mar 31, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| 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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