AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P0709
W911S224P0709: $17K purchase order to Dura Brands, Inc
Dura Brands, Inc holds a purchase order from Department of the Army with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jun 14, 2024.
Unison buy # 1173714 unison books for deployment / relo
| PIID | W911S224P0709 |
|---|---|
| Type | purchase order |
| Company | Dura Brands, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 323117 BOOKS PRINTING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Jun 14, 2024 |
| Latest action | Jun 14, 2024 |
| End date | Jul 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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