AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127N20P0041
W9127N20P0041: -$547 purchase order to David Harry
David Harry holds a purchase order from Department of the Army with -$547 obligated since Oct 2023 and $58K obligated over its life, against a ceiling of $58K. Latest action Apr 29, 2024.
Lepage "a" gate attendant services
| PIID | W9127N20P0041 |
|---|---|
| Type | purchase order |
| Company | David Harry |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Facilities and base operations · Facility operations |
| PSC | M1FB OPERATION OF RECREATIONAL BUILDINGS |
| NAICS | 721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS |
| Obligated since Oct 2023 | -$547 |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Apr 16, 2020 |
| Latest action | Apr 29, 2024 |
| End date | Mar 31, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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