AwardTape · Defense awards · Professional services · Professional services, other · W9126G25P0017
W9126G25P0017: $50K purchase order to Town of Flower Mound Police Department
Town of Flower Mound Police Department holds a purchase order from Department of the Army with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Apr 15, 2025.
Fy25 increased law enforcement flower mound (town) p.d. period of performance: 15 may 2025 thru 07 september 2025
| PIID | W9126G25P0017 |
|---|---|
| Type | purchase order |
| Company | Town of Flower Mound Police Department |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 922120 POLICE PROTECTION |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | Sep 7, 2025 |
| 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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