AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P0454
W911S224P0454: $103K purchase order to Cityscape Container Corp
Cityscape Container Corp holds a purchase order from Department of the Army with $103K obligated since Oct 2023, against a ceiling of $103K. Latest action Sep 16, 2024.
Unison buy #1165779_04 001 supply 72 6cy front load metal dunps
| PIID | W911S224P0454 |
|---|---|
| Type | purchase order |
| Company | Cityscape Container Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332439 OTHER METAL CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $103K |
| Total obligated (lifetime) | $103K |
| Ceiling (base and all options) | $103K |
| Base date | Apr 22, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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