AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911KF24F0043
W911KF24F0043: $531K delivery order to Pellets LLC
Pellets LLC holds a delivery order from Department of the Army with $531K obligated since Oct 2023, against a ceiling of $531K. Latest action Sep 23, 2024.
Stainless steel shot - 1st year option
| PIID | W911KF24F0043 |
|---|---|
| Type | delivery order |
| Parent award | W911KF22D0003 |
| Company | Pellets LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 327910 ABRASIVE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $531K |
| Total obligated (lifetime) | $531K |
| Ceiling (base and all options) | $531K |
| Base date | Mar 20, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Nov 17, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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