AwardTape · Defense awards · Facilities and base operations · Facility operations · W912P921P0027
W912P921P0027: $12K purchase order to Altom, David E
Altom, David E holds a purchase order from Department of the Army with $12K obligated since Oct 2023 and $47K obligated over its life, against a ceiling of $47K. Latest action Jan 26, 2024.
Boulder campground gate attendant services
| PIID | W912P921P0027 |
|---|---|
| Type | purchase order |
| Company | Altom, David E |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST LOUIS |
| Category | Facilities and base operations · Facility operations |
| PSC | M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Mar 4, 2021 |
| Latest action | Jan 26, 2024 |
| End date | Oct 15, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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