AwardTape · Defense awards · Ground vehicles · Trailers · W911YP24P0013
W911YP24P0013: $88K purchase order to Certified Stainless Service Inc
Certified Stainless Service Inc holds a purchase order from Department of the Army with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action Aug 7, 2024.
Three trailer goosenecks hitch replacement to match military vehicles plus shipping and transportation.
| PIID | W911YP24P0013 |
|---|---|
| Type | purchase order |
| Company | Certified Stainless Service Inc |
| Agency | Department of the Army |
| Contracting office | W7N3 USPFO ACTIVITY UT ARNG |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336999 ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Aug 7, 2024 |
| Latest action | Aug 7, 2024 |
| End date | Jan 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| 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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