AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W9128F24P0091
W9128F24P0091: $39K purchase order to Dakota Lift and Elevator LLC
Dakota Lift and Elevator LLC holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Aug 7, 2024.
Pipestem dam elevator repair
| PIID | W9128F24P0091 |
|---|---|
| Type | purchase order |
| Company | Dakota Lift and Elevator LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST OMAHA |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H339 INSPECTION- MATERIALS HANDLING EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Aug 7, 2024 |
| Latest action | Aug 7, 2024 |
| End date | Nov 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | ND |
| 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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