AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W9127N24P0003
W9127N24P0003: $249K purchase order to Propulsion Systems, Inc
Propulsion Systems, Inc holds a purchase order from Department of the Army with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Dec 5, 2023.
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| PIID | W9127N24P0003 |
|---|---|
| Type | purchase order |
| Company | Propulsion Systems, Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Dec 5, 2023 |
| Latest action | Dec 5, 2023 |
| End date | Mar 1, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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