AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W911PT24P0175
W911PT24P0175: $43K purchase order to Custom Lighting Services, L.l.c
Custom Lighting Services, L.l.c holds a purchase order from Department of the Army with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Sep 16, 2024.
To provide all labor, materials, tools, parts and equipment to repair transformer as per sow 24pw0044, at the watervliet arsenal, watervliet ny.
| PIID | W911PT24P0175 |
|---|---|
| Type | purchase order |
| Company | Custom Lighting Services, L.l.c |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NY |
| 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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