AwardTape · Defense awards · Base supplies and furnishings · Office machines · W911S224P0422
W911S224P0422: $24K purchase order to Peak Solutions Corp
Peak Solutions Corp holds a purchase order from Department of the Army with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Apr 11, 2024.
Ultimaker printer unison buy # 1167676
| PIID | W911S224P0422 |
|---|---|
| Type | purchase order |
| Company | Peak Solutions Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 323120 SUPPORT ACTIVITIES FOR PRINTING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Apr 11, 2024 |
| Latest action | Apr 11, 2024 |
| End date | Apr 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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