AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W81K0425P0005
W81K0425P0005: $710K purchase order to NCC PS Enterprises, LLC
NCC PS Enterprises, LLC holds a purchase order from Department of the Army with $710K obligated since Oct 2023, against a ceiling of $710K. Latest action Dec 18, 2024.
Conference support rental
| PIID | W81K0425P0005 |
|---|---|
| Type | purchase order |
| Company | NCC PS Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W40M USA HCA |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $710K |
| Total obligated (lifetime) | $710K |
| Ceiling (base and all options) | $710K |
| Base date | Dec 18, 2024 |
| Latest action | Dec 18, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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