AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W911S225PA007
W911S225PA007: $38K purchase order to Ari Phoenix Inc
Ari Phoenix Inc holds a purchase order from Department of the Army with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Nov 22, 2024.
S2p2: amsa-019 ari lift repair parts unison buy 1188118
| PIID | W911S225PA007 |
|---|---|
| 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 | 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Nov 22, 2024 |
| Latest action | Nov 22, 2024 |
| End date | Dec 23, 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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