AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W911S225PA851
W911S225PA851: $22K purchase order to Buy IT Solutions Inc
Buy IT Solutions Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Sep 29, 2025.
S2p2: compact hydraulic shear solicitation # w911s225u1602
| PIID | W911S225PA851 |
|---|---|
| Type | purchase order |
| Company | Buy IT Solutions Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3445 PUNCHING AND SHEARING MACHINES |
| NAICS | 332439 OTHER METAL CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Sep 5, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Oct 6, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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