AwardTape · Defense awards · Ground vehicles · Trailers · W911SF25PA013
W911SF25PA013: $486K purchase order to Certified Stainless Service Inc
Certified Stainless Service Inc holds a purchase order from Department of the Army with $486K obligated since Oct 2023, against a ceiling of $486K. Latest action Sep 26, 2025.
500 gallon water trailer iaw sow
| PIID | W911SF25PA013 |
|---|---|
| Type | purchase order |
| Company | Certified Stainless Service Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BENNING |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $486K |
| Total obligated (lifetime) | $486K |
| Ceiling (base and all options) | $486K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
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