AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912LA24PA007
W912LA24PA007: $80K purchase order to Smith Jennifer Franco
Smith Jennifer Franco holds a purchase order from Department of the Army with $80K obligated since Oct 2023, against a ceiling of $222K. Latest action Jul 28, 2025.
Latrine services pws
| PIID | W912LA24PA007 |
|---|---|
| Type | purchase order |
| Company | Smith Jennifer Franco |
| Agency | Department of the Army |
| Contracting office | W7MX USPFO ACTIVITY CA ARNG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $80K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $222K |
| Base date | Sep 26, 2024 |
| Latest action | Jul 28, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
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