AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CN23P0024
W912CN23P0024: $13K purchase order to Unitek Solvent Services Inc
Unitek Solvent Services Inc holds a purchase order from Department of the Army with $13K obligated since Oct 2023 and $17K obligated over its life, against a ceiling of $22K. Latest action Apr 30, 2026.
Psc j049 maintenance&repair of m&r equip parts washer service
| PIID | W912CN23P0024 |
|---|---|
| Type | purchase order |
| Company | Unitek Solvent Services Inc |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ RCO-HI |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 562119 OTHER WASTE COLLECTION |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $22K |
| Base date | Apr 18, 2023 |
| Latest action | Apr 30, 2026 |
| End date | Apr 30, 2028 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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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