AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911S224P1165
W911S224P1165: $58K purchase order to Toro Global LLC
Toro Global LLC holds a purchase order from Department of the Army with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Sep 18, 2024.
Unison buy # 1181271 office supplies
| PIID | W911S224P1165 |
|---|---|
| Type | purchase order |
| Company | Toro Global LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Aug 29, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Sep 30, 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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