AwardTape · Defense awards · Ground vehicles · Trailers · W911S224P0391
W911S224P0391: $46K purchase order to William Phelan
William Phelan holds a purchase order from Department of the Army with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action May 16, 2024.
Water trailer 500 gallons. unison buy package: 1167909
| PIID | W911S224P0391 |
|---|---|
| Type | purchase order |
| Company | William Phelan |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Apr 3, 2024 |
| Latest action | May 16, 2024 |
| End date | May 6, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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.
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