AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · W9124J24P0013
W9124J24P0013: $39K purchase order to Forest Trail Company Services LLC
Forest Trail Company Services LLC holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Jun 4, 2024.
Water heater at bldg 210
| PIID | W9124J24P0013 |
|---|---|
| Type | purchase order |
| Company | Forest Trail Company Services LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4520 SPACE AND WATER HEATING EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Jun 4, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Jul 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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