AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911SD24P0121
W911SD24P0121: $266K purchase order to Ropeway Construction and Service Corp
Ropeway Construction and Service Corp holds a purchase order from Department of the Army with $266K obligated since Oct 2023, against a ceiling of $266K. Latest action Aug 12, 2025.
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| PIID | W911SD24P0121 |
|---|---|
| Type | purchase order |
| Company | Ropeway Construction and Service Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J040 MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $266K |
| Total obligated (lifetime) | $266K |
| Ceiling (base and all options) | $266K |
| Base date | Aug 21, 2024 |
| Latest action | Aug 12, 2025 |
| End date | Sep 6, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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