AwardTape · Defense awards · Ground vehicles · Trailers · W911SR25P0003
W911SR25P0003: $312K purchase order to Monmouth Solutions, Inc
Monmouth Solutions, Inc holds a purchase order from Department of the Army with $312K obligated since Oct 2023, against a ceiling of $312K. Latest action May 1, 2025.
Purchase of materials (fencing, weather barrier, and trailers) for demolition of a building located on fort detrick.
| PIID | W911SR25P0003 |
|---|---|
| Type | purchase order |
| Company | Monmouth Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 321991 MANUFACTURED HOME (MOBILE HOME) MANUFACTURING |
| Obligated since Oct 2023 | $312K |
| Total obligated (lifetime) | $312K |
| Ceiling (base and all options) | $312K |
| Base date | May 1, 2025 |
| Latest action | May 1, 2025 |
| End date | Jul 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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