AwardTape · Defense awards · Professional services · Administrative support · W912L320P0031
W912L320P0031: $28K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Army with $28K obligated since Oct 2023 and $132K obligated over its life, against a ceiling of $144K. Latest action Aug 28, 2024.
Onsite document dest service guernsey wy
| PIID | W912L320P0031 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Army |
| Contracting office | W7N9 USPFO ACTIVITY WY ARNG |
| Category | Professional services · Administrative support |
| PSC | R614 SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $132K |
| Ceiling (base and all options) | $144K |
| Base date | Sep 23, 2020 |
| Latest action | Aug 28, 2024 |
| End date | Mar 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WY |
| 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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