AwardTape · Defense awards · Construction · Construction materials · W911S224P1185
W911S224P1185: $243K purchase order to Epko Supply Inc
Epko Supply Inc holds a purchase order from Department of the Army with $243K obligated since Oct 2023, against a ceiling of $243K. Latest action Sep 9, 2024.
2-4 inch quarry spall unison buy #1175942_01
| PIID | W911S224P1185 |
|---|---|
| Type | purchase order |
| Company | Epko Supply Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Construction · Construction materials |
| PSC | 5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS |
| NAICS | 327390 OTHER CONCRETE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $243K |
| Total obligated (lifetime) | $243K |
| Ceiling (base and all options) | $243K |
| Base date | Sep 9, 2024 |
| Latest action | Sep 9, 2024 |
| End date | Nov 18, 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.
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