AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912EK24P0033
W912EK24P0033: $277K purchase order to Dubuque Barge and Fleeting Service Co
Dubuque Barge and Fleeting Service Co holds a purchase order from Department of the Army with $277K obligated since Oct 2023, against a ceiling of $277K. Latest action Feb 13, 2025.
Usace rock island mississippi river project office - motor vessel rock island dry dock inspection.
| PIID | W912EK24P0033 |
|---|---|
| Type | purchase order |
| Company | Dubuque Barge and Fleeting Service Co |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ROCK ISLAND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $277K |
| Total obligated (lifetime) | $277K |
| Ceiling (base and all options) | $277K |
| Base date | Apr 9, 2024 |
| Latest action | Feb 13, 2025 |
| End date | Aug 6, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IA |
| 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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