AwardTape · Defense awards · Construction · Construction materials · W90VN624PA012
W90VN624PA012: $84K purchase order to Dae Yang Eng
Dae Yang Eng holds a purchase order from Department of the Army with $84K obligated since Oct 2023, against a ceiling of $84K. Latest action May 22, 2024.
Payment for the ratification of the purchase of lumber (uac)
| PIID | W90VN624PA012 |
|---|---|
| Type | purchase order |
| Company | Dae Yang Eng |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $84K |
| Total obligated (lifetime) | $84K |
| Ceiling (base and all options) | $84K |
| Base date | May 20, 2024 |
| Latest action | May 22, 2024 |
| End date | May 28, 2024 |
| Actions since Oct 2023 | 2 |
| 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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