AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · W912LP24P0015
W912LP24P0015: $17K purchase order to Get IT Right NM LLC
Get IT Right NM LLC holds a purchase order from Department of the Army with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jun 26, 2024.
Iowa national guard purchasing 350 trash cans for their xctc training event at camp ripley.
| PIID | W912LP24P0015 |
|---|---|
| Type | purchase order |
| Company | Get IT Right NM LLC |
| Agency | Department of the Army |
| Contracting office | W7M8 USPFO ACTIVITY IA ARNG |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7240 HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS |
| NAICS | 322219 OTHER PAPERBOARD CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Jun 26, 2024 |
| Latest action | Jun 26, 2024 |
| End date | Jul 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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