AwardTape · Defense awards · Weapons · Guns over 30mm · W911PT24F0109
W911PT24F0109: $278K delivery order to Ruoff & Sons Inc
Ruoff & Sons Inc holds a delivery order from Department of the Army with $278K obligated since Oct 2023, against a ceiling of $278K. Latest action Dec 14, 2023.
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| PIID | W911PT24F0109 |
|---|---|
| Type | delivery order |
| Parent award | W911PT23D0007 |
| Company | Ruoff & Sons Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| Category | Weapons · Guns over 30mm |
| PSC | 1025 GUNS, OVER 150MM THROUGH 200MM |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $278K |
| Total obligated (lifetime) | $278K |
| Ceiling (base and all options) | $278K |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Jan 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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.
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