AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912NS24P0022
W912NS24P0022: $14K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Department of the Army with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jul 11, 2024.
Service, refurbish, and update ultrax aerospace uxvalidator series ii for the mo arng avcrad in accordance with the sow.
| PIID | W912NS24P0022 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| Agency | Department of the Army |
| Contracting office | W7NJ USPFO ACTIVITY MO ARNG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jul 11, 2024 |
| Latest action | Jul 11, 2024 |
| End date | Aug 16, 2024 |
| Actions since Oct 2023 | 1 |
| 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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