AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W912J224P0015
W912J224P0015: $6.7K purchase order to Wolter Inc
Wolter Inc holds a purchase order from Department of the Army with $6.7K obligated since Oct 2023, against a ceiling of $6.7K. Latest action May 14, 2024.
Service and repair fms 9 fork truck
| PIID | W912J224P0015 |
|---|---|
| Type | purchase order |
| Company | Wolter Inc |
| Agency | Department of the Army |
| Contracting office | W7N8 USPFO ACTIVITY WI ARNG |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $6.7K |
| Total obligated (lifetime) | $6.7K |
| Ceiling (base and all options) | $6.7K |
| Base date | Mar 26, 2024 |
| Latest action | May 14, 2024 |
| End date | Apr 15, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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