AwardTape · Defense awards · Ground vehicles · Trailers · W911S224P1579
W911S224P1579: $36K purchase order to Aria Contracting Sales & Services, Inc
Aria Contracting Sales & Services, Inc holds a purchase order from Department of the Army with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Sep 23, 2024.
Trailer 16k unison buy # 1175472_01
| PIID | W911S224P1579 |
|---|---|
| Type | purchase order |
| Company | Aria Contracting Sales & Services, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Dec 3, 2024 |
| 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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