AwardTape · Defense awards · Construction · New construction · W9123724P0025
W9123724P0025: $52K purchase order to Yorkshire Industries LLC
Yorkshire Industries LLC holds a purchase order from Department of the Army with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Feb 13, 2024.
East lynn lake intake structure roof repairs
| PIID | W9123724P0025 |
|---|---|
| Type | purchase order |
| Company | Yorkshire Industries LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST HUNTINGTON |
| Category | Construction · New construction |
| PSC | Y1PZ CONSTRUCTION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Feb 13, 2024 |
| Latest action | Feb 13, 2024 |
| End date | Jun 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WV |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial