AwardTape · Defense awards · Ground vehicles · Trailers · W912DW25PA010
W912DW25PA010: $20K purchase order to Workskiff, Inc
Workskiff, Inc holds a purchase order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 27, 2025.
This is a supply contract to provide a boat trailer for the waterways maintenace unit. the contractor shall provide the trailer and deliver IT as defined in the purchase description.
| PIID | W912DW25PA010 |
|---|---|
| Type | purchase order |
| Company | Workskiff, Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST SEATTLE |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Dec 1, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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