AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911SG24P0062
W911SG24P0062: $35K purchase order to Phoenix General Contractors, LLC
Phoenix General Contractors, LLC holds a purchase order from Department of the Army with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action May 8, 2024.
Building signage
| PIID | W911SG24P0062 |
|---|---|
| Type | purchase order |
| Company | Phoenix General Contractors, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BLISS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J054 MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING |
| NAICS | 339950 SIGN MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | May 8, 2024 |
| Latest action | May 8, 2024 |
| End date | Jul 10, 2024 |
| Actions since Oct 2023 | 1 |
| 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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