AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · W911S224P0834
W911S224P0834: $15K purchase order to Us21 Inc
Us21 Inc holds a purchase order from Department of the Army with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Nov 26, 2024.
Unison 1175711---ivan target backer od green
| PIID | W911S224P0834 |
|---|---|
| Type | purchase order |
| Company | Us21 Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3620 RUBBER AND PLASTICS WORKING MACHINERY |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jul 11, 2024 |
| Latest action | Nov 26, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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