AwardTape · Defense awards · Construction · Construction materials · W911S224P1085
W911S224P1085: $43K purchase order to Epko Supply Inc
Epko Supply Inc holds a purchase order from Department of the Army with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Aug 15, 2024.
Unison buy# 1177788_01 v5020-power play 5mm, 20mil flooring
| PIID | W911S224P1085 |
|---|---|
| Type | purchase order |
| Company | Epko Supply Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 314110 CARPET AND RUG MILLS |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Aug 15, 2024 |
| Latest action | Aug 15, 2024 |
| End date | Oct 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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