AwardTape · Defense awards · Professional services · Program and management support · W912NR24P0041
W912NR24P0041: $166K purchase order to Aldevra LLC
Aldevra LLC holds a purchase order from Department of the Army with $166K obligated since Oct 2023, against a ceiling of $166K. Latest action Sep 12, 2025.
Warehouse technician
| PIID | W912NR24P0041 |
|---|---|
| Type | purchase order |
| Company | Aldevra LLC |
| Agency | Department of the Army |
| Contracting office | W7NB USPFO ACTIVITY LA ARNG |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $166K |
| Total obligated (lifetime) | $166K |
| Ceiling (base and all options) | $166K |
| Base date | Apr 28, 2024 |
| Latest action | Sep 12, 2025 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | LA |
| 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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