AwardTape · Defense awards · Materials and chemicals · Chemicals · W911SA24F1020
W911SA24F1020: $8.8K delivery order to US Military Corp
US Military Corp holds a delivery order from Department of the Army with $8.8K obligated since Oct 2023, against a ceiling of $8.8K. Latest action Apr 4, 2024.
Propane purchase & delivery
| PIID | W911SA24F1020 |
|---|---|
| Type | delivery order |
| Parent award | W911SA24D1000 |
| Company | US Military Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $8.8K |
| Total obligated (lifetime) | $8.8K |
| Ceiling (base and all options) | $8.8K |
| Base date | Mar 28, 2024 |
| Latest action | Apr 4, 2024 |
| End date | Apr 9, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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