AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P1087
W911S224P1087: $22K purchase order to Logistics365 Inc
Logistics365 Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Aug 15, 2024.
Gator unison buy# 1178229
| PIID | W911S224P1087 |
|---|---|
| Type | purchase order |
| Company | Logistics365 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 | 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Aug 15, 2024 |
| Latest action | Aug 15, 2024 |
| End date | Feb 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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