AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W9124D24P0105
W9124D24P0105: $4.1K purchase order to Magnum Custom Trailer MFG Co, Inc
Magnum Custom Trailer MFG Co, Inc holds a purchase order from Department of the Army with $4.1K obligated since Oct 2023, against a ceiling of $4.1K. Latest action Jun 7, 2024.
Uac payment to magnum trailers for repair of brigade e-gaming trailer
| PIID | W9124D24P0105 |
|---|---|
| Type | purchase order |
| Company | Magnum Custom Trailer MFG Co, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT KNOX |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.1K |
| Total obligated (lifetime) | $4.1K |
| Ceiling (base and all options) | $4.1K |
| Base date | Jun 7, 2024 |
| Latest action | Jun 7, 2024 |
| End date | Jun 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| 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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