AwardTape · Defense awards · Construction · Construction materials · W912L825PA007
W912L825PA007: $75K purchase order to Alliance Network Integrators LLC
Alliance Network Integrators LLC holds a purchase order from Department of the Army with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Feb 25, 2025.
Various types of lumber for aitec
| PIID | W912L825PA007 |
|---|---|
| Type | purchase order |
| Company | Alliance Network Integrators LLC |
| Agency | Department of the Army |
| Contracting office | W7N7 USPFO ACTIVITY WV ARNG |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 321999 ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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