AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P0468
W911S224P0468: $121K purchase order to Stonehill Sales & Services, LLC
Stonehill Sales & Services, LLC holds a purchase order from Department of the Army with $121K obligated since Oct 2023, against a ceiling of $121K. Latest action Feb 13, 2025.
Unison buy# 1166688_02 office furniture
| PIID | W911S224P0468 |
|---|---|
| Type | purchase order |
| Company | Stonehill Sales & Services, 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 | 337127 INSTITUTIONAL FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $121K |
| Base date | Apr 24, 2024 |
| Latest action | Feb 13, 2025 |
| End date | Mar 19, 2025 |
| Actions since Oct 2023 | 5 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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