AwardTape · Defense awards · Subsistence · Beverages · W912JF24P0014
W912JF24P0014: $11K purchase order to Luxfer Magtech, Inc
Luxfer Magtech, Inc holds a purchase order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Dec 7, 2023.
Self-heating boxes of coffee/cocoa for field units.
| PIID | W912JF24P0014 |
|---|---|
| Type | purchase order |
| Company | Luxfer Magtech, Inc |
| Agency | Department of the Army |
| Contracting office | W7MW USPFO ACTIVITY AR ARNG |
| Category | Subsistence · Beverages |
| PSC | 8955 COFFEE, TEA, AND COCOA |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Dec 7, 2023 |
| Latest action | Dec 7, 2023 |
| End date | Feb 1, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AR |
| 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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