AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W9127N25P0015
W9127N25P0015: $97K purchase order to James Walker MFG, Co
James Walker MFG, Co holds a purchase order from Department of the Army with $97K obligated since Oct 2023, against a ceiling of $97K. Latest action Mar 17, 2025.
Bonneville dam, turbine blade seals
| PIID | W9127N25P0015 |
|---|---|
| Type | purchase order |
| Company | James Walker MFG, Co |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $97K |
| Total obligated (lifetime) | $97K |
| Ceiling (base and all options) | $97K |
| Base date | Jan 26, 2025 |
| Latest action | Mar 17, 2025 |
| End date | May 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IL |
| 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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