AwardTape · Defense awards · Base supplies and furnishings · Toiletries · W911S224P0879
W911S224P0879: $0 purchase order to Maximus Digital Solutions, LLC
Maximus Digital Solutions, LLC holds a purchase order from Department of the Army with $0 obligated since Oct 2023. Latest action Aug 5, 2024.
Hand soap refills unison buy# 1176857
| PIID | W911S224P0879 |
|---|---|
| Type | purchase order |
| Company | Maximus Digital Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $0 |
| Base date | Jul 22, 2024 |
| Latest action | Aug 5, 2024 |
| End date | Aug 21, 2024 |
| Actions since Oct 2023 | 2 |
| 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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