AwardTape · Defense awards · Ground vehicles · Tires and tubes · W911S824P0038
W911S824P0038: $32K purchase order to Mohawk Lifts LLC
Mohawk Lifts LLC holds a purchase order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Aug 22, 2024.
Fy24 65mp fm9 627 lrs tire changer sif f
| PIID | W911S824P0038 |
|---|---|
| Type | purchase order |
| Company | Mohawk Lifts LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-JB LEWIS-MC CHORD |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2640 TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Aug 22, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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