AwardTape · Defense awards · Professional services · Administrative support · W9123825PA037
W9123825PA037: $13K purchase order to Suntiff, LLC
Suntiff, LLC holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $66K. Latest action Aug 20, 2025.
The requirement is for the u.s. ARMY corps of engineers - sacramento district to acquire on-site document shredding services.
| PIID | W9123825PA037 |
|---|---|
| Type | purchase order |
| Company | Suntiff, LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST SACRAMENTO |
| Category | Professional services · Administrative support |
| PSC | R614 SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $66K |
| Base date | Aug 20, 2025 |
| Latest action | Aug 20, 2025 |
| End date | Jul 31, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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