AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W911KF26PV001
W911KF26PV001: $22K purchase order to Andrew Zow & Associates Inc
Andrew Zow & Associates Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jan 13, 2026.
Msw welder
| PIID | W911KF26PV001 |
|---|---|
| Type | purchase order |
| Company | Andrew Zow & Associates Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3431 ELECTRIC ARC WELDING EQUIPMENT |
| NAICS | 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jan 13, 2026 |
| Latest action | Jan 13, 2026 |
| End date | Jan 28, 2026 |
| 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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