AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W912LP25PA009
W912LP25PA009: $17K purchase order to Arhab LLC
Arhab LLC holds a purchase order from Department of the Army with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Mar 11, 2025.
Spray adhesive, black hook velcro, black loop velcro, and cable ties. all specifications detailed with each clin.
| PIID | W912LP25PA009 |
|---|---|
| Type | purchase order |
| Company | Arhab LLC |
| Agency | Department of the Army |
| Contracting office | W7M8 USPFO ACTIVITY IA ARNG |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 339993 FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Mar 11, 2025 |
| Latest action | Mar 11, 2025 |
| End date | May 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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