AwardTape · Defense awards · Facilities and base operations · Utilities · W9127817P0013
W9127817P0013: $29K purchase order to City of Demopolis
City of Demopolis holds a purchase order from Department of the Army with $29K obligated since Oct 2023 and $150K obligated over its life, against a ceiling of $150K. Latest action Mar 25, 2025.
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| PIID | W9127817P0013 |
|---|---|
| Type | purchase order |
| Company | City of Demopolis |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST MOBILE |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | Jan 9, 2017 |
| Latest action | Mar 25, 2025 |
| End date | Jan 8, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AL |
| 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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