AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W90VN924P0026
W90VN924P0026: $212K purchase order to TSN Co, LTD
TSN Co, LTD holds a purchase order from Department of the Army with $212K obligated since Oct 2023, against a ceiling of $212K. Latest action Sep 11, 2024.
Network upgrade material
| PIID | W90VN924P0026 |
|---|---|
| Type | purchase order |
| Company | TSN Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO DET A CONTRACTI |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $212K |
| Total obligated (lifetime) | $212K |
| Ceiling (base and all options) | $212K |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Dec 9, 2024 |
| 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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