AwardTape · Defense awards · Subsistence · Beverages · W911S225PA181
W911S225PA181: $16K purchase order to Silver Wolf Enterprises Corp
Silver Wolf Enterprises Corp holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Mar 17, 2025.
S2p2: 5 gallon of purified water jugs: w911s225u0366
| PIID | W911S225PA181 |
|---|---|
| Type | purchase order |
| Company | Silver Wolf Enterprises Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Subsistence · Beverages |
| PSC | 8960 BEVERAGES, NONALCOHOLIC |
| NAICS | 312112 BOTTLED WATER MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Mar 17, 2025 |
| Latest action | Mar 17, 2025 |
| End date | Dec 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MT |
| 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.
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