AwardTape · Defense awards · Facilities and base operations · Utilities · W912ES23P0103
W912ES23P0103: $82K purchase order to City of Guttenberg
City of Guttenberg holds a purchase order from Department of the Army with $82K obligated since Oct 2023 and $102K obligated over its life, against a ceiling of $222K. Latest action May 1, 2026.
Electric utility for l/d10 (base period)
| PIID | W912ES23P0103 |
|---|---|
| Type | purchase order |
| Company | City of Guttenberg |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Facilities and base operations · Utilities |
| PSC | S112 UTILITIES- ELECTRIC |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $222K |
| Base date | Sep 22, 2023 |
| Latest action | May 1, 2026 |
| End date | Mar 31, 2033 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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