AwardTape · Defense awards · Construction · Construction materials · W911WN24P0012
W911WN24P0012: $7.6K purchase order to Sub-Technical, Inc
Sub-Technical, Inc holds a purchase order from Department of the Army with $7.6K obligated since Oct 2023, against a ceiling of $7.6K. Latest action Apr 11, 2024.
Concrete for well pipe sealing at michael j. kirwan
| PIID | W911WN24P0012 |
|---|---|
| Type | purchase order |
| Company | Sub-Technical, Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST PITTSBURGH |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 327320 READY-MIX CONCRETE MANUFACTURING |
| Obligated since Oct 2023 | $7.6K |
| Total obligated (lifetime) | $7.6K |
| Ceiling (base and all options) | $7.6K |
| Base date | Apr 11, 2024 |
| Latest action | Apr 11, 2024 |
| End date | Apr 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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