AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911XK25P0001
W911XK25P0001: $567K purchase order to Voith Hydro Inc
Voith Hydro Inc holds a purchase order from Department of the Army with $567K obligated since Oct 2023, against a ceiling of $567K. Latest action Nov 25, 2024.
Voith packing box assembly for npp equipment in sault ste. maria project office in sault ste. marie, michigan, USA
| PIID | W911XK25P0001 |
|---|---|
| Type | purchase order |
| Company | Voith Hydro Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST DETROIT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $567K |
| Total obligated (lifetime) | $567K |
| Ceiling (base and all options) | $567K |
| Base date | Nov 25, 2024 |
| Latest action | Nov 25, 2024 |
| End date | Jul 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MI |
| 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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