AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CN24P0519
W912CN24P0519: $72K purchase order to Rio North Solutions LLC
Rio North Solutions LLC holds a purchase order from Department of the Army with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Feb 7, 2024.
Clean and purge of (2) m978 and (1) m969 fueler tanks, to include fuel removal and disposal.
| PIID | W912CN24P0519 |
|---|---|
| Type | purchase order |
| Company | Rio North Solutions LLC |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ RCO-HI |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J091 MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Feb 7, 2024 |
| Latest action | Feb 7, 2024 |
| End date | Feb 16, 2024 |
| Actions since Oct 2023 | 1 |
| 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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