AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W911KF25PV009
W911KF25PV009: $21K purchase order to Blue Water Sales LLC
Blue Water Sales LLC holds a purchase order from Department of the Army with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Nov 18, 2024.
Paint atomizing head
| PIID | W911KF25PV009 |
|---|---|
| Type | purchase order |
| Company | Blue Water Sales LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Nov 18, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Nov 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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