AwardTape · Defense awards · Professional services · Professional services, other · W911S022P0010
W911S022P0010: -$164K purchase order to Team Henry Enterprises, LLC
Team Henry Enterprises, LLC holds a purchase order from Department of the Army with -$164K obligated since Oct 2023 and $36K obligated over its life, against a ceiling of $36K. Latest action Mar 25, 2024.
Crane, davit, hoist sling certs-lcm 8594
| PIID | W911S022P0010 |
|---|---|
| Type | purchase order |
| Company | Team Henry Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT EUSTIS |
| Category | Professional services · Professional services, other |
| PSC | R420 SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | -$164K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Jul 15, 2022 |
| Latest action | Mar 25, 2024 |
| End date | Dec 14, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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