AwardTape · Defense awards · Professional services · Program and management support · W912D124P0008
W912D124P0008: $7.2K purchase order to Prime Veritas General Trading & Contracting
Prime Veritas General Trading & Contracting holds a purchase order from Department of the Army with $7.2K obligated since Oct 2023, against a ceiling of $7.2K. Latest action Jul 2, 2024.
45kg of dry ICE 16mm pellets (1000kg)
| PIID | W912D124P0008 |
|---|---|
| Type | purchase order |
| Company | Prime Veritas General Trading & Contracting |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ KUWAIT |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 312113 ICE MANUFACTURING |
| Obligated since Oct 2023 | $7.2K |
| Total obligated (lifetime) | $7.2K |
| Ceiling (base and all options) | $7.2K |
| Base date | Jul 2, 2024 |
| Latest action | Jul 2, 2024 |
| End date | Aug 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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