AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W911SA24P3100
W911SA24P3100: $110K purchase order to Viking Bros LLC
Viking Bros LLC holds a purchase order from Department of the Army with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Jul 16, 2024.
Potable water delivery service
| PIID | W911SA24P3100 |
|---|---|
| Type | purchase order |
| Company | Viking Bros LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Jul 16, 2024 |
| Latest action | Jul 16, 2024 |
| End date | Aug 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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