AwardTape · Defense awards · Munitions · Small arms ammunition · W911S224P1266
W911S224P1266: $16K purchase order to Peak Solutions Corp
Peak Solutions Corp holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Aug 29, 2024.
Winchester aa super sport 12 ga #7.5 unison buy #1179619
| PIID | W911S224P1266 |
|---|---|
| Type | purchase order |
| Company | Peak Solutions Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Munitions · Small arms ammunition |
| PSC | 1305 AMMUNITION, THROUGH 30MM |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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