AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W81K0025PA245
W81K0025PA245: $9.0K purchase order to L1 Enterprises Incorporated
L1 Enterprises Incorporated holds a purchase order from Department of the Army with $9.0K obligated since Oct 2023, against a ceiling of $45K. Latest action May 22, 2026.
This is a requirement for annual preventative maintenance services of three (3) ipa scrubex machines for winn ARMY community hospital (wach), fort stewart, ga.
| PIID | W81K0025PA245 |
|---|---|
| Type | purchase order |
| Company | L1 Enterprises Incorporated |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.0K |
| Total obligated (lifetime) | $9.0K |
| Ceiling (base and all options) | $45K |
| Base date | Sep 15, 2025 |
| Latest action | May 22, 2026 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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