AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W912P824P0021
W912P824P0021: $223K purchase order to Archway Solutions Limited Liability Company
Archway Solutions Limited Liability Company holds a purchase order from Department of the Army with $223K obligated since Oct 2023, against a ceiling of $223K. Latest action Dec 11, 2024.
Repair grove crane
| PIID | W912P824P0021 |
|---|---|
| Type | purchase order |
| Company | Archway Solutions Limited Liability Company |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST NEW ORLEANS |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J024 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $223K |
| Total obligated (lifetime) | $223K |
| Ceiling (base and all options) | $223K |
| Base date | Apr 17, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 4 |
| 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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