AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911S724F2601
W911S724F2601: $39K delivery order to J.g.w (international) LTD
J.g.w (international) LTD holds a delivery order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Aug 20, 2024.
Option year 3: argon electronics mainten
| PIID | W911S724F2601 |
|---|---|
| Type | delivery order |
| Parent award | W911S720D0012 |
| Company | J.g.w (international) LTD |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J068 MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Aug 20, 2024 |
| Latest action | Aug 20, 2024 |
| End date | Sep 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MO |
| 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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