AwardTape · Defense awards · Ground vehicles · Trailers · W912EK25PA026
W912EK25PA026: $37K purchase order to Alamex Inc
Alamex Inc holds a purchase order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Sep 18, 2025.
The united states ARMY corps of engineers (usace) - rock island district has a requirement for one (1) each for a total of two (2) new triple axel boat trailers to transport sea ark 26 crew boats. purchase in accordance with statement of ...
| PIID | W912EK25PA026 |
|---|---|
| Type | purchase order |
| Company | Alamex Inc |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ROCK ISLAND |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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