AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W912ES24P0049
W912ES24P0049: $139K purchase order to G & G Steel Inc
G & G Steel Inc holds a purchase order from Department of the Army with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action Aug 29, 2024.
Stainless steel pintle ball
| PIID | W912ES24P0049 |
|---|---|
| Type | purchase order |
| Company | G & G Steel Inc |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332721 PRECISION TURNED PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Jan 17, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Sep 6, 2024 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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