AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124J24P0002
W9124J24P0002: $8.3K purchase order to Arevalos Trade Co LLC
Arevalos Trade Co LLC holds a purchase order from Department of the Army with $8.3K obligated since Oct 2023, against a ceiling of $8.3K. Latest action Dec 8, 2023.
Cssa lift station pump repair
| PIID | W9124J24P0002 |
|---|---|
| Type | purchase order |
| Company | Arevalos Trade Co LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2ND REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES |
| NAICS | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $8.3K |
| Total obligated (lifetime) | $8.3K |
| Ceiling (base and all options) | $8.3K |
| Base date | Dec 8, 2023 |
| Latest action | Dec 8, 2023 |
| End date | Dec 16, 2023 |
| 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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