AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W9127S24P0068
W9127S24P0068: $25K purchase order to Greenway Equipment, Inc
Greenway Equipment, Inc holds a purchase order from Department of the Army with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Mar 28, 2025.
Repairs to 6220 john deere tractor for blue mountain lake office, nimrod-blue mountain project.
| PIID | W9127S24P0068 |
|---|---|
| Type | purchase order |
| Company | Greenway Equipment, Inc |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J024 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS |
| NAICS | 811411 HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Sep 20, 2024 |
| Latest action | Mar 28, 2025 |
| End date | Dec 22, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AR |
| 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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