AwardTape · Defense awards · Construction · Construction materials · W911S224P1518
W911S224P1518: $39K purchase order to Chamberlain Corp
Chamberlain Corp holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Sep 19, 2024.
Unison buy #1184193_02 2.5'' crusher run rock (include freight)
| PIID | W911S224P1518 |
|---|---|
| Type | purchase order |
| Company | Chamberlain Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Sep 19, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Oct 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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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