AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912ES24P0093
W912ES24P0093: $115K purchase order to Hose-Mccann Telephone Co, Inc
Hose-Mccann Telephone Co, Inc holds a purchase order from Department of the Army with $115K obligated since Oct 2023, against a ceiling of $148K. Latest action Mar 24, 2026.
Annual maintenance & inspection
| PIID | W912ES24P0093 |
|---|---|
| Type | purchase order |
| Company | Hose-Mccann Telephone Co, Inc |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $115K |
| Total obligated (lifetime) | $115K |
| Ceiling (base and all options) | $148K |
| Base date | May 21, 2024 |
| Latest action | Mar 24, 2026 |
| End date | Jan 31, 2029 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | WI |
| 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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