AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912D224P0002
W912D224P0002: $81K purchase order to Us21 Inc
Us21 Inc holds a purchase order from Department of the Army with $81K obligated since Oct 2023, against a ceiling of $81K. Latest action Jan 5, 2024.
Furniture rental
| PIID | W912D224P0002 |
|---|---|
| Type | purchase order |
| Company | Us21 Inc |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W071 LEASE OR RENTAL OF EQUIPMENT- FURNITURE |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $81K |
| Base date | Oct 4, 2023 |
| Latest action | Jan 5, 2024 |
| End date | Oct 7, 2023 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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