AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W9124D25P0005
W9124D25P0005: $17K purchase order to Special Event Flooring Technology, LLC
Special Event Flooring Technology, LLC holds a purchase order from Department of the Army with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Oct 9, 2024.
Hdqa best squad ground coverving flooring, trash bin, and tent with anchoring includeing installation and removal
| PIID | W9124D25P0005 |
|---|---|
| Type | purchase order |
| Company | Special Event Flooring Technology, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT KNOX |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W078 LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT |
| NAICS | 532284 RECREATIONAL GOODS RENTAL |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Oct 9, 2024 |
| Latest action | Oct 9, 2024 |
| End date | Oct 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DC |
| 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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