AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9124M25PA001
W9124M25PA001: $8.6K purchase order to Fernico Inc
Fernico Inc holds a purchase order from Department of the Army with $8.6K obligated since Oct 2023, against a ceiling of $15K. Latest action May 20, 2026.
Winn ARMY community hospital cortexflo maintenance
| PIID | W9124M25PA001 |
|---|---|
| Type | purchase order |
| Company | Fernico Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT STEWART |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J067 MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $8.6K |
| Total obligated (lifetime) | $8.6K |
| Ceiling (base and all options) | $15K |
| Base date | May 5, 2025 |
| Latest action | May 20, 2026 |
| End date | May 31, 2030 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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