AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912MM24P0023
W912MM24P0023: $22K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $122K. Latest action May 3, 2024.
Repair/replace test sets used by sdng aviation unit.
| PIID | W912MM24P0023 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| Agency | Department of the Army |
| Contracting office | W7N0 USPFO ACTIVITY SD ARNG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $122K |
| Base date | May 1, 2024 |
| Latest action | May 3, 2024 |
| End date | Apr 30, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MO |
| 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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