AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911N225P0008
W911N225P0008: $9.9K purchase order to Protechs LLC
Protechs LLC holds a purchase order from Department of the Army with $9.9K obligated since Oct 2023, against a ceiling of $9.9K. Latest action Apr 24, 2025.
Emergency repairs to support letterkenny ARMY depot
| PIID | W911N225P0008 |
|---|---|
| Type | purchase order |
| Company | Protechs LLC |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.9K |
| Total obligated (lifetime) | $9.9K |
| Ceiling (base and all options) | $9.9K |
| Base date | Apr 24, 2025 |
| Latest action | Apr 24, 2025 |
| End date | Jul 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | PA |
| 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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