AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W912NW25P0042
W912NW25P0042: $283 purchase order to Radwell International LLC
Radwell International LLC holds a purchase order from Department of the Army with $283 obligated since Oct 2023, against a ceiling of $283. Latest action Apr 2, 2025.
Electrical hardware for vapor degreaser
| PIID | W912NW25P0042 |
|---|---|
| Type | purchase order |
| Company | Radwell International LLC |
| Agency | Department of the Army |
| Contracting office | W6QK CCAD CONTR OFF |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $283 |
| Total obligated (lifetime) | $283 |
| Ceiling (base and all options) | $283 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Apr 18, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NJ |
| 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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