AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912CL24P0014
W912CL24P0014: $7.0K purchase order to Isobox Inc
Isobox Inc holds a purchase order from Department of the Army with $7.0K obligated since Oct 2023, against a ceiling of $7.0K. Latest action Oct 25, 2024.
Ratification for supplies/materials
| PIID | W912CL24P0014 |
|---|---|
| Type | purchase order |
| Company | Isobox Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N061 INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $7.0K |
| Total obligated (lifetime) | $7.0K |
| Ceiling (base and all options) | $7.0K |
| Base date | Jul 31, 2024 |
| Latest action | Oct 25, 2024 |
| End date | Aug 5, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial