AwardTape · Defense awards · Clothing and individual equipment · Footwear · W911KF24PVR00
W911KF24PVR00: $231K purchase order to Sikora Inc
Sikora Inc holds a purchase order from Department of the Army with $231K obligated since Oct 2023, against a ceiling of $231K. Latest action Feb 5, 2024.
Safety and hard toe shoes (red wing)
| PIID | W911KF24PVR00 |
|---|---|
| Type | purchase order |
| Company | Sikora Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Clothing and individual equipment · Footwear |
| PSC | 8430 FOOTWEAR, MEN'S |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $231K |
| Total obligated (lifetime) | $231K |
| Ceiling (base and all options) | $231K |
| Base date | Feb 5, 2024 |
| Latest action | Feb 5, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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