AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912BU24P0009
W912BU24P0009: $22K purchase order to Philadelphia Ship Services LLP
Philadelphia Ship Services LLP holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Feb 22, 2024.
Mcfarland receiver recert
| PIID | W912BU24P0009 |
|---|---|
| Type | purchase order |
| Company | Philadelphia Ship Services LLP |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST PHILADELPHIA |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Mar 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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