AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · W911S725FA002
W911S725FA002: $195K delivery order to Us21 Inc
Us21 Inc holds a delivery order from Department of the Army with $195K obligated since Oct 2023, against a ceiling of $195K. Latest action Nov 26, 2024.
Hdcso ppe accessories d/o
| PIID | W911S725FA002 |
|---|---|
| Type | delivery order |
| Parent award | W911S723D0014 |
| Company | Us21 Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4240 SAFETY AND RESCUE EQUIPMENT |
| NAICS | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $195K |
| Total obligated (lifetime) | $195K |
| Ceiling (base and all options) | $195K |
| Base date | Nov 26, 2024 |
| Latest action | Nov 26, 2024 |
| End date | Dec 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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