AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W911KF24PV032
W911KF24PV032: $18K purchase order to Max Tool Inc
Max Tool Inc holds a purchase order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Feb 29, 2024.
Preval sprayer
| PIID | W911KF24PV032 |
|---|---|
| Type | purchase order |
| Company | Max Tool Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Feb 29, 2024 |
| Latest action | Feb 29, 2024 |
| End date | Mar 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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