AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P1164
W911S224P1164: $25K purchase order to Iris Enterprise Solutions, LLC
Iris Enterprise Solutions, LLC holds a purchase order from Department of the Army with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Aug 22, 2024.
Rock salt unison buy package: 1179697_01
| PIID | W911S224P1164 |
|---|---|
| Type | purchase order |
| Company | Iris Enterprise Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Aug 22, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Sep 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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