AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912CL26PA005
W912CL26PA005: $19K purchase order to Gordon Flesch Co, Inc
Gordon Flesch Co, Inc holds a purchase order from Department of the Army with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action May 21, 2026.
Camp atterbury is unable to provide printers and shredders to support the mission through base resources. a contracting solution will be beneficial in providing support during the exercise.
| PIID | W912CL26PA005 |
|---|---|
| Type | purchase order |
| Company | Gordon Flesch Co, Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W075 LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | Jun 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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