AwardTape · Defense awards · Professional services · Program and management support · W912JB24P0023
W912JB24P0023: $357K purchase order to Areli, Inc
Areli, Inc holds a purchase order from Department of the Army with $357K obligated since Oct 2023, against a ceiling of $357K. Latest action Jul 15, 2024.
Reset motor mechanics (two) and a supply technician in csms, lansing michigan for 12 months
| PIID | W912JB24P0023 |
|---|---|
| Type | purchase order |
| Company | Areli, Inc |
| Agency | Department of the Army |
| Contracting office | W7NF USPFO ACTIVITY MI ARNG |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $357K |
| Total obligated (lifetime) | $357K |
| Ceiling (base and all options) | $357K |
| Base date | Jul 15, 2024 |
| Latest action | Jul 15, 2024 |
| End date | Jul 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MI |
| 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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