AwardTape · Defense awards · Ground vehicles · Trucks, cars and buses · W911S225P0016
W911S225P0016: $55K purchase order to Logistics365 Inc
Logistics365 Inc holds a purchase order from Department of the Army with $55K obligated since Oct 2023, against a ceiling of $55K. Latest action Oct 29, 2024.
Polaris ranger crew unison buy #1187452_01
| PIID | W911S225P0016 |
|---|---|
| Type | purchase order |
| Company | Logistics365 Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Ground vehicles · Trucks, cars and buses |
| PSC | 2310 PASSENGER MOTOR VEHICLES |
| NAICS | 336999 ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $55K |
| Ceiling (base and all options) | $55K |
| Base date | Oct 29, 2024 |
| Latest action | Oct 29, 2024 |
| End date | Apr 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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