AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W9127N24P0095
W9127N24P0095: $325K purchase order to Bender CCP, Inc
Bender CCP, Inc holds a purchase order from Department of the Army with $325K obligated since Oct 2023, against a ceiling of $325K. Latest action Nov 19, 2024.
Essayons tailshaft repairs
| PIID | W9127N24P0095 |
|---|---|
| Type | purchase order |
| Company | Bender CCP, 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 | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $325K |
| Total obligated (lifetime) | $325K |
| Ceiling (base and all options) | $325K |
| Base date | Aug 5, 2024 |
| Latest action | Nov 19, 2024 |
| End date | Jan 20, 2025 |
| Actions since Oct 2023 | 2 |
| 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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