AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W911KF25P0025
W911KF25P0025: $71K purchase order to Allegheny Paper Shredders Corporation
Allegheny Paper Shredders Corporation holds a purchase order from Department of the Army with $71K obligated since Oct 2023, against a ceiling of $180K. Latest action May 13, 2026.
Repair parts_base yr
| PIID | W911KF25P0025 |
|---|---|
| Type | purchase order |
| Company | Allegheny Paper Shredders Corporation |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H349 INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $180K |
| Base date | Jul 29, 2025 |
| Latest action | May 13, 2026 |
| End date | Jul 29, 2030 |
| Actions since Oct 2023 | 4 |
| 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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