AwardTape · Defense awards · Construction · Real property maintenance and repair · W912P525PA029
W912P525PA029: $25K purchase order to Wesco Distribution, Inc
Wesco Distribution, Inc holds a purchase order from Department of the Army with $25K obligated since Oct 2023, against a ceiling of $27K. Latest action Jun 12, 2025.
Center hill and cordell hull power plant vcbs repair and delivery
| PIID | W912P525PA029 |
|---|---|
| Type | purchase order |
| Company | Wesco Distribution, Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST NASHVILLE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1MD MAINTENANCE OF EPG FACILITIES - HYDRO |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $27K |
| Base date | Jun 12, 2025 |
| Latest action | Jun 12, 2025 |
| End date | Oct 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TN |
| 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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