AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W9124J25P0006
W9124J25P0006: $85K purchase order to Vantex Service Corporation
Vantex Service Corporation holds a purchase order from Department of the Army with $85K obligated since Oct 2023, against a ceiling of $85K. Latest action Oct 10, 2024.
Shower trailer delivery
| PIID | W9124J25P0006 |
|---|---|
| Type | purchase order |
| Company | Vantex Service Corporation |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 532289 ALL OTHER CONSUMER GOODS RENTAL |
| Obligated since Oct 2023 | $85K |
| Total obligated (lifetime) | $85K |
| Ceiling (base and all options) | $85K |
| Base date | Oct 10, 2024 |
| Latest action | Oct 10, 2024 |
| End date | Oct 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TN |
| 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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