AwardTape · Defense awards · Base supplies and furnishings · Furniture · W911S224P1181
W911S224P1181: $110K purchase order to Epic Vision LLC
Epic Vision LLC holds a purchase order from Department of the Army with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Dec 3, 2024.
Unison buy #1181615 fiber microtec standard pillows
| PIID | W911S224P1181 |
|---|---|
| Type | purchase order |
| Company | Epic Vision LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7105 HOUSEHOLD FURNITURE |
| NAICS | 337126 HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Aug 26, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Dec 23, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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