AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W911S224P1532
W911S224P1532: $189K purchase order to Ari Phoenix Inc
Ari Phoenix Inc holds a purchase order from Department of the Army with $189K obligated since Oct 2023, against a ceiling of $189K. Latest action Sep 19, 2024.
Unison buy # 1179866 clin 001 ari-hetra lp-10-4-aj
| PIID | W911S224P1532 |
|---|---|
| Type | purchase order |
| Company | Ari Phoenix Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $189K |
| Total obligated (lifetime) | $189K |
| Ceiling (base and all options) | $189K |
| Base date | Sep 19, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Oct 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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