AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P0039
W911S224P0039: $41K purchase order to Medinask LLC
Medinask LLC holds a purchase order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Jan 23, 2024.
Unison buy #1159495_02 yearly toro service parts
| PIID | W911S224P0039 |
|---|---|
| Type | purchase order |
| Company | Medinask LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 333112 LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Nov 27, 2023 |
| Latest action | Jan 23, 2024 |
| End date | Dec 28, 2023 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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