AwardTape · Defense awards · Construction · Construction materials · W912DW24P8011
W912DW24P8011: $157K purchase order to Crowley Holdings LLC
Crowley Holdings LLC holds a purchase order from Department of the Army with $157K obligated since Oct 2023, against a ceiling of $290K. Latest action Feb 6, 2025.
Horseshoe bend delivered materials
| PIID | W912DW24P8011 |
|---|---|
| Type | purchase order |
| Company | Crowley Holdings LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST SEATTLE |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212319 OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $157K |
| Total obligated (lifetime) | $157K |
| Ceiling (base and all options) | $290K |
| Base date | Sep 4, 2024 |
| Latest action | Feb 6, 2025 |
| End date | Oct 8, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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