AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · W912NS25PA019
W912NS25PA019: $12K purchase order to Butler Supply Inc
Butler Supply Inc holds a purchase order from Department of the Army with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 2, 2025.
The g4 branch supports ARMY national guard unit operations throughout the state of missouri. several units require high quality power tools and hand tools to perform their missions. this purchase contains 21 line items of milwaukee brand ...
| PIID | W912NS25PA019 |
|---|---|
| Type | purchase order |
| Company | Butler Supply Inc |
| Agency | Department of the Army |
| Contracting office | W7NJ USPFO ACTIVITY MO ARNG |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 333991 POWER-DRIVEN HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 2, 2025 |
| Latest action | Sep 2, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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