AwardTape · Defense awards · Construction · Purchase of structures · W911SG23P0068
W911SG23P0068: $47K purchase order to Silver Wolf Enterprises Corp
Silver Wolf Enterprises Corp holds a purchase order from Department of the Army with $47K obligated since Oct 2023 and $70K obligated over its life, against a ceiling of $117K. Latest action Aug 26, 2025.
5 gallon bottled water delivery
| PIID | W911SG23P0068 |
|---|---|
| Type | purchase order |
| Company | Silver Wolf Enterprises Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BLISS |
| Category | Construction · Purchase of structures |
| PSC | E1NE PURCHASE OF WATER SUPPLY FACILITIES |
| NAICS | 312111 SOFT DRINK MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $117K |
| Base date | Aug 14, 2023 |
| Latest action | Aug 26, 2025 |
| End date | Aug 20, 2028 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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